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АНО ЦРОАТ "Проект Моревна"
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Invoice #115513 to АНО ЦРОАТ "Проект Моревна"

Услуги банка / Плата за обслуживание счета

Paid
Invoice #115513
Submitted by Konstantin Dmitriev•Approved by Konstantin Dmitriev

Dec 26, 2022

Expense Details

Invoice items
Услуги банка / Плата за обслуживание счета
Date: December 26, 2022
₽490.00 RUB
Total amount
₽490.00 RUB
Additional Information

Organization

АНО "Центр развития открытых анимационных технологий "Проект Моревна" (АНО ЦРОАТ "Проект Моревна")@morevnaproject-ru
Balance:
₽934.37 RUB

Paid to

Konstantin Dmitriev@konstantin-dmitriev

payout method

Other
Details  
********
By Konstantin Dmitriev
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Konstantin Dmitriev
on
Expense approved
By Konstantin Dmitriev
on
Expense paid

Amount Paid for Expense: ₽490.00

Payment Processor Fee: ₽0.00

Net Amount for АНО ЦРОАТ "Проект Моревна": ₽490.00

Net Amount for Konstantin Dmitriev: ₽490.00

Organization balance
₽934.37 RUB

Current Fiscal Host
АНО ЦРОАТ "Проект Моревна"

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.
More info →

Organization balance

₽934.37 RUB

Fiscal Host:

АНО ЦРОАТ "Проект Моревна"