Expense #6278 to Green me Baby
Marketing digital FB 2.11.2018
Paid
Unclassified #6278
communications
Submitted by Cath Bruyre
Dec 19, 2018
Invoice items
No description providedDate: December 19, 2018
€20.00 EUR
Total amount €20.00 EUR
Additional Information
Paid to
Cath Bruyre@cathbruyere
payout method
Other
By Cath Bruyre
on Expense created
Expense approved
Expense paid
Expense Amount: €20.00
Payment Processor Fee: €0.00
Net Amount for Green me Baby: €20.00
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
€0.00 EUR