Invoice #12293 to KaneUniverse
Cidre
Paid
Invoice #12293
food & beverage
Submitted by Aaron Kane
Dec 10, 2019
Invoice items
No description providedDate: December 10, 2019
€2.00 EUR
Total amount €2.00 EUR
Additional Information
Paid to
Aaron Kane@aaron-kane
payout method
PayPal
Email address
********
By Aaron Kane
on Expense created
Expense approved
Expense paid
Expense Amount: €2.00
Payment Processor Fee: €0.00
Net Amount for KaneUniverse: €2.00
Collective balance
Expense policies
Expense policies
Les dons servirons principalement a payer le loyer, puis la nourriture de Kane. Ensuite, Les dons servirons a payer son pret aupres de son ecole d'art. Afin, lorsque celui-ci sera finit, les dons servirons a ameliorer son setup de stream.
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
€2.18 EURFiscal Host:
Aaron Kane