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Invoice #109193 to АНО ЦРОАТ "Проект Моревна"

Услуги банка / Плата за обслуживание счета

Paid
Invoice #109193

Submitted by Konstantin DmitrievApproved by Konstantin Dmitriev

Nov 26, 2022

Invoice items
Услуги банка / Плата за обслуживание счета
Date: November 26, 2022
₽490.00 RUB

Total amount ₽490.00 RUB

Additional Information

payout method

Other
Details  
********

By Konstantin Dmitrievon
Expense updated
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽490.00
Payment Processor Fee: ₽0.00
Net Amount for АНО ЦРОАТ "Проект Моревна": ₽490.00

Organization 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.

Organization balance

₽934.37 RUB