Invoice #228506 to Hope-based Collective
Global Community Organizing
Paid
Invoice #228506
Submitted by Aminata Bouaré•Approved by Thomas Coombes
Nov 18, 2024•Ref:
Invoice items
Global Community Organizing, November 2024
€1,714.00 EUR
Subtotal (EUR) €1,714.00
VAT (0%) €0.00
Total amount €1,714.00 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €1,714.00
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for Hope-based Collective: €1,714.00
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
€1,139.24 EURFiscal Host:
Open Collective Europe Foundation (EUR)