Invoice #51201 to Open Lens Collective
Webpage development
Paid
Invoice #51201
general
Submitted by Anne Marie Nzioki•Approved by Anne Marie Nzioki
Sep 27, 2021
Invoice items
Webpage development
€182.00 EUR
Total amount €182.00 EUR
Additional Information
payout method
Other
Details
********
By Anne Marie Nziokion
Expense created
By Anuschka Rugeon
Expense approved
By Anuschka Rugeon
Expense unapproved
By Anuschka Rugeon
Expense approved
By Anuschka Rugeon
Expense unapproved
By Anne Marie Nziokion
Expense approved
By Anuschka Rugeon
Expense paid
Expense Amount: €182.00
Payment Processor Fee: R 0.00
Net Amount for Open Lens Collective: €182.00
Collective balance
Expense policies
Expense policies
Before submitting an expense, please inform the coordination team here. We are a volunteer collective, and responses might vary. Therefore, to make the process as efficient as possible, let us know beforehand.
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.
Collective balance
€0.00 EURFiscal Host:
The Book Haven NPC