Invoice #147791 to Rayonnement
Régie tournage 03/07/2023
Paid
Invoice #147791
Submitted by Nina BUFI•Approved by Duc Haduong
Jul 3, 2023
Invoice items
Repas tournage du 03/07/2023
€101.18 EUR
Total amount €101.18 EUR
Additional Information
Paid to
Nina BUFI@nina-bufi
payout method
Bank account
Details
********By Nina BUFIon
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €101.18
Payment Processor Fee: €0.00
Net Amount for Rayonnement: €101.18
Project 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.
Project balance
€289.52 EURFiscal Host:
Open Opale Asso