Invoice #241598 to Guerrilla Foundation
Platform settlement (Platform Share) for February
Approved
Invoice #241598
Submitted by OFiTech Admin•Approved by Isabell
Mar 6, 2025
Expense Details
Invoice items
Platform Share
€375.00 EUR
Total amount €375.00 EUR
Invoice
Additional Information
payout method
Bank account
Details
********By Sudharaka
on Expense updated
By Isabell
on Expense approved
By Shannon Wray
on Expense updated
Organization balance
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.
Organization balance
-€283,000.00 EURFiscal Host:
Guerrilla Foundation