Invoice #110281 to Morevna School
Morevna-School / школа-Моревны
Paid
Invoice #110281
Submitted by Anastasia Nelyubina•Approved by Konstantin Dmitriev
Dec 2, 2022
Invoice items
Morevna-School / школа-Моревны
₽10,000.00 RUB
Total amount ₽10,000.00 RUB
Additional Information
payout method
Other
Details
********
By Anastasia Nelyubinaon
Expense created
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽10,000.00
Payment Processor Fee: ₽0.00
Net Amount for Morevna School: ₽10,000.00
Collective 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.
Collective balance
₽135,752.68 RUBFiscal Host:
Morevna Project (International)