Invoice #75640 to playproject.io
Software work
Approved
Invoice #75640
Submitted by Alexander Joshua•Approved by Nina Breznik
May 5, 2022
Invoice items
website trial phase
£16.17 GBP
Total amount £16.17 GBP
Accounted as (EUR):
~ €19.43 EUR
Additional Information
payout method
Bank account
Details
********By Nina Breznik
on Expense updated
By Nina Breznik
on Expense approved
By Nina Breznik
on Expense unapproved
By Nina Breznik
on Expense updated
By Nina Breznik
on Expense approved
Organization 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.
Organization balance
€0.00 EURFiscal Host:
playproject.io