Invoice #220475 to Microsolidarity Summer Camp 2024 - EU
Vegetables
Rejected
Invoice #220475
Submitted by Biosain
Sep 17, 2024•Ref: G24/009
Invoice items
Vegetables
€566.05 EUR
Total amount €566.05 EUR
Additional Information
Event
Microsolidarity Summer Camp 2024 - EU@microsolidarity-summer-camp-2024-eu-7457d633
Balance:
€0.00 EUR
Pay to
Biosain@biosain
payout method
Bank account
Details
********By Biosain
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
Event balance
FAQ
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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 EURFiscal Host:
Open Collective Europe Foundation (EUR)