Invoice #202963 to Mage-OS
Consulting
Approved
Invoice #202963
Submitted by Anita Miller•Approved by Ryan Hoerr
May 16, 2024
Invoice items
Consulting/PM
€1,000.00 EUR
Total amount €1,000.00 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
All expenses must be approved by two Association board members. Only expenses that are directly relevant to the Mage-OS Association or Distribution will be considered.
Your claim must include an invoice documenting the expense.
Your claim must include an invoice documenting the expense.
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
€58,505.38 EURFiscal Host:
Mage-OS