Invoice #171576 to Perforum
Transfer to Croatian Permaculture
Paid
Invoice #171576
Submitted by Nenad Maljković•Approved by Nikola Bošnjak
Nov 13, 2023
Invoice items
Closing the collective
€2,224.78 EUR
Total amount €2,224.78 EUR
Additional Information
payout method
Bank account
Details
********By Nenad Maljkovićon
Expense created
By Nikola Bošnjakon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
By Willem Woudstraon
Expense paid
Expense Amount: €2,224.78
Payment Processor Fee: €0.00
Net Amount for Perforum: €2,224.78
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