Open Collective
Open Collective

Invoice Summary to АНО ЦРОАТ "Проект Моревна"

Услуги банка / Плата за обслуживание счета

Paid
Invoice #97519

Invited by Konstantin Dmitriev on September 26, 2022

Invoice items
Услуги банка / Плата за обслуживание счета
Date: 9/25/2022

₽490.00 RUB


Total amount ₽490.00

By Konstantin Dmitrievon

Expense updated

By Konstantin Dmitrievon

Expense approved

By Konstantin Dmitrievon

Expense paid


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