for attending at 29th april

Invoice #39026

Submitted by ssenyonga yasin on April 23, 2021

Invoice items
for mobilizing to attend the webinar
Date: 4/23/2021

€100.00 EUR

Total amount:
€100.00 EUR

payout method

By ssenyonga yasinon
Expense created
By Abubakar Siddiq Angoon
Expense rejected

Collective balance
€0.00 EUR


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