Invoice #105005 to Perforum
Contribution to Perforum.info
Paid
Invoice #105005
Submitted by Katarina Knezevic-Nikolic•Approved by Nikola Bošnjak
Nov 1, 2022
Invoice items
One pager, English and Serbian version
€50.00 EUR
Donation for Zeleno doba
€50.00 EUR
Total amount €100.00 EUR
Additional Information
Paid to
Zeleno doba@zeleno-doba
payout method
Bank account
Details
********Expense created
By Nikola Bošnjakon
Expense approved
By Nenad Maljkovićon
Expense scheduled for payment
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €100.00
Payment Processor Fee: €0.00
Net Amount for Perforum: €100.00
Collective balance
€0.00 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.
Collective balance
€0.00 EUR