Invoice #207688 to Robin Cafolla for Europe
Flyer printing
Pending
Invoice #207688
flyers
printing
Submitted by Ed Galligan
Jun 18, 2024
Invoice items
First batch of residential canvass flyers
€78.53 EUR
Total amount €78.53 EUR
Additional Information
payout method
Open Collective
By Ed Galligan
on Expense created
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Project balance
€90.00 EURFiscal Host:
Rabharta