Invoice #38478 to Movim@Sotteville
Facture d'hébergement
Paid
Invoice #38478
Submitted by Frédéric Praca•Approved by Frédéric Praca
Apr 14, 2021
Invoice items
Facture du mois de mars
€10.16 EUR
Total amount €10.16 EUR
Additional Information
payout method
Other
Details
********
By Frédéric Pracaon
Expense created
By Frédéric Pracaon
Expense approved
By Frédéric Pracaon
Expense paid
Expense Amount: €10.16
Payment Processor Fee: €0.00
Net Amount for Movim@Sotteville: €10.16
By Frédéric Pracaon
Expense marked as unpaid
By Frédéric Pracaon
Expense unapproved
By Frédéric Pracaon
Expense rejected
By Frédéric Pracaon
Expense approved
By Frédéric Pracaon
Expense paid
Expense Amount: €10.16
Payment Processor Fee: €0.00
Net Amount for Movim@Sotteville: €10.16
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
€0.00 EURFiscal Host:
Movim@Sotteville