Open Collective
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Invoice #194199 to Niche ร— Early Reflex 16.03

Djset Fee - Niche x Early Reflex 16.03

Paid
Invoice #194199

Submitted by Marianoโ€ขApproved by Ikรคvรค Pii

Mar 21, 2024

Invoice items
Djset Fee - Niche x Early Reflex 16.03
Date: March 21, 2024
ยฃ100.00 GBP

Total amountย ยฃ100.00 GBP

Additional Information

payout method

Bank account
Detailsย ย 
********

By Marianoon
Expense created
By Ikรคvรค Piion
Expense approved
By Ikรคvรค Piion
Expense paid
Expense Amount: ยฃ100.00
Payment Processor Fee: ยฃ0.00
Net Amount for Niche ร— Early Reflex 16.03: ยฃ100.00

Event balance
ยฃ16.33 GBP

Fiscal Host
Niche

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.

Event balance

ยฃ16.33 GBP

Fiscal Host:

Niche