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Invoice #225402 to RIOFA NVC Project

NVC Training Kenya

Paid
Invoice #225402

Submitted by Ivan CukericApproved by Kirsten

Oct 23, 2024

Invoice items
Invoice Nr. 0002/2024
Date: October 22, 2024
€210.00 EUR

Subtotal (EUR) €210.00

VAT (0%) €0.00


Total amount €210.00 EUR

Additional Information

Project

RIOFA NVC Project@riofa-nvc-project
Balance:
€200.25 EUR

Paid to

Netzwerk GFK DA-Südh. e.V.

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €210.00
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)
Net Amount for RIOFA NVC Project: €210.00
Project balance
€200.25 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€200.25 EUR