Invoice #57593 to Perforum
Author's Fee
Paid
Invoice #57593
Submitted by Nikola Bošnjak•Approved by Nikola Buric
Dec 6, 2021
Invoice items
Perforum.info author's fee / autorski honorar -> Zoran Skala
€119.00 EUR
Total amount €119.00 EUR
Additional Information
payout method
Bank account
Details
********By Nikola Buric
on Expense approved
Collective balance
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