Invoice #198931 to Intermediate Practice Program - Timezone B
Process design & facilitation
Paid
Invoice #198931
Submitted by Richard Bartlett•Approved by Jonas Gröner
Apr 19, 2024
Invoice items
Process design for Intermediate Program
€128.00 EUR
Total amount €128.00 EUR
Additional Information
Event
Intermediate Practice Program - Timezone B@intermediate-practice-program-timezone-b-461e9add
Balance:
€0.00 EUR
payout method
Bank account
Details
********By Jonas Gröner
on Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €128.00
Payment Processor Fee: €0.00
Net Amount for Intermediate Practice Program - Timezone B: €128.00
Event balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
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Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe