Invoice #88680 to АНО ЦРОАТ "Проект Моревна"
Бухгалтерское обслуживание за Август 2022
Paid
Invoice #88680
Submitted by Konstantin Dmitriev•Approved by Konstantin Dmitriev
Aug 2, 2022
Invoice items
Бухгалтерское обслуживание за Август 2022
₽4,800.00 RUB
Total amount ₽4,800.00 RUB
Additional Information
payout method
Other
Details
********
By Konstantin Dmitrievon
Expense created
By Konstantin Dmitrievon
Expense updated
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽4,800.00
Payment Processor Fee (paid by АНО ЦРОАТ "Проект Моревна"): ₽49.00
Net Amount for АНО ЦРОАТ "Проект Моревна": ₽4,849.00
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 RUBFiscal Host:
АНО ЦРОАТ "Проект Моревна"