Invoice #55832 to Mautic Conference Europe 2021
Venue hire Corda Campus
Paid
Invoice #55832
mauticon-venue
mauticon
Submitted by Corda Campus NV•Approved by Ruth Cheesley
Nov 18, 2021
Invoice items
Venue hire, Corda Campus
$1,858.27 USD
Total amount $1,858.27 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,858.27
Payment Processor Fee (paid by Mautic Conference Europe 2021): $8.32
Net Amount for Mautic Conference Europe 2021: $1,866.59
Event balance
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.
Event balance
$0.00 USDFiscal Host:
Open Source Collective