Invoice #21834 to Greyzone Zebra
Assurance voyage Juillet 2020
Paid
Invoice #21834
Submitted by Nelson Makengo•Approved by Nelson Makengo
Jul 9, 2020
Invoice items
Assurance voyage Juillet 2020 Nelson Makengo
€96.00 EUR
Total amount €96.00 EUR
Additional Information
payout method
Other
Details
********
By Nelson Makengoon
Expense created
By Nelson Makengoon
Expense approved
Expense paid
Expense Amount: €96.00
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €96.00
Collective balance
€0.00 EUR
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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