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Invoice #84073 to Near By EV Charging

Employees Salary & Resource Expensive

Approved
Invoice #84073

Submitted by skbhati199Approved by skbhati199

Jun 27, 2022

Invoice items
Employees Salary & Resource Expensive
Date: May 1, 2024
₹1,000,000.00 INR

Total amount ₹1,000,000.00 INR

Additional Information

Project

Near By EV Charging@near-by-ev-charging
Balance:
₹350.00 INR

payout method

Other
Details  
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Expense created
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Expense approved
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Expense unapproved
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Expense updated
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Expense approved
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Expense updated
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Expense approved
Project balance
₹350.00 INR

Current Fiscal Host
Sonu Kumar

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.

Project balance

₹350.00 INR

Fiscal Host:

Sonu Kumar