Invoice #192872 to Julevent
Donation - Changing Host to Massvis
Approved
Invoice #192872
Submitted by Kasimir Suter Winter•Approved by Kasimir Suter Winter
Mar 13, 2024
Invoice items
Donation - Changing Host to Massvis
kr 2,450.00 SEK
Total amount kr 2,450.00 SEK
Additional Information
Pay to
Massvis Förening@massvis
payout method
Bank account
Details
********Event balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via Bankgiro and Bank Transfer. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
kr 0.00 SEKFiscal Host:
Massvis