Summary

IAMW20 Wristbands

Paid
Invoice #14937
supplies & materials

Submitted by Andres Colmenares on March 25, 2020

Invoice items
No description providedDate: 3/25/2020

€172.00 EUR


Total amount:
€172.00 EUR

payout method

Other

Paid from Fiscal Host

Imperfect Futures S.L.

Carrer Pere IV 29, 6-6 08018. Barcelona

https://www.iam-internet.com

By Andres Colmenareson
Expense created
Expense approved
Expense paid

Event balance
€29.93 EUR

Fiscal Host
Imperfect Futures S.L.

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.

Event balance