Invoice #194678 to Niche ร Early Reflex 16.03
DJ set ophรฉlie
Paid
Invoice #194678
Submitted by OphรฉlieโขApproved by Ikรคvรค Pii
Mar 25, 2024
Invoice items
DJ set ophรฉlie, 16 March 2024
ยฃ150.00 GBP
Total amountย ยฃ150.00 GBP
Additional Information
Paid to
Ophรฉlie@ophelie1
payout method
Bank account
Detailsย ย
********By Ophรฉlie
on Expense created
By Ikรคvรค Pii
on Expense approved
By Ikรคvรค Pii
on Expense paid
Expense Amount: ยฃ150.00
Payment Processor Fee: ยฃ0.00
Net Amount for Niche ร Early Reflex 16.03: ยฃ150.00
Event 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.
Event balance
ยฃ16.33 GBPFiscal Host:
Niche