Invoice #130651 to Indigenous & Modern
Payment For Konkankoh for designing and facilitating the systems change journey
Paid
Invoice #130651
Submitted by Adrian Röbke•Approved by Adrian Röbke
Mar 28, 2023
Invoice items
Leadership Services for Indigenous and Modern - Will be directly imbursed via bank account
€900.00 EUR
Total amount €900.00 EUR
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbkeon
Expense created
By Adrian Röbkeon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €900.00
Payment Processor Fee: €0.00
Net Amount for Indigenous & Modern: €900.00
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€4,955.26 EURFiscal Host:
Stichting Reculture Foundation