Invoice #59786 to Greyzone Zebra
Processes and payments 02
Rejected
Invoice #59786
Submitted by Alexander Schellow
Dec 31, 2021
Invoice items
Processes and payments 02
€5,000.00 EUR
Total amount €5,000.00 EUR
Additional Information
payout method
Bank account
Details
********By Antje van Wichelenon
Expense invited
By Alexander Schellowon
Expense updated
By Alexander Schellowon
Expense approved
By Milena Desseon
Expense unapproved
By Milena Desseon
Expense rejected
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