Invoice #167223 to RECL[AI]M
Commons Hub Event Venue
Paid
Invoice #167223
Submitted by Felix Fritsch•Approved by Giulio Quarta - Crypto Commons Association
Oct 18, 2023
Invoice items
two days of venue rent
€727.27 EUR
Subtotal (EUR) €727.27
VAT (10%) €72.73
Total amount €800.00 EUR
Additional Information
Paid to
Commons Hub@commons-hub
payout method
Bank account
Details
********Expense approved
By Ivan Cukeric
on Expense marked as incomplete
Expense approved
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €800.00
Payment Processor Fee: €0.00
Includes 10% VAT (-€72.73)Net Amount for RECL[AI]M: €800.00
Project balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
€0.00 EURFiscal Host:
All For Climate