Invoice #212983 to Center for Hope-based Communication
Consulting CFK / Big Impact
Incomplete
Invoice #212983
Submitted by [email protected]•Approved by Thomas Coombes
Jul 26, 2024
Invoice items
Brand, Strategy, Comms
€2,500.00 EUR
Total amount €2,500.00 EUR
Additional Information
Pay to
SMartDE eG@smartde-eg2
payout method
Bank account
Details
********By Christopher Keefeon
Expense invited
By Thomas Coombeson
Expense invited
By Christopher Keefeon
Expense invited
By Christopher Keefeon
Expense updated
By [email protected]on
Expense created
By Thomas Coombeson
Expense approved
By Ivan Cukericon
Expense marked as incomplete
Collective 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.
Collective balance
€15,249.59 EURFiscal Host:
Open Collective Europe Foundation (EUR)