Invoice #179108 to REconomistas Community of Practice
Translation - Portuguese/English
Paid
Invoice #179108
Submitted by Renata Nacif de Toledo Piza•Approved by Jay Tompt
Dec 23, 2023
Invoice items
Translation
€450.00 EUR
Total amount €450.00 EUR
Additional Information
payout method
Bank account
Details
********By Jay Tompton
Expense invited
By Jay Tompton
Expense updated
Expense updated
Expense created
By Jay Tompton
Expense approved
Expense updated
By Willem Woudstraon
Expense paid
Expense Amount: €450.00
Payment Processor Fee (paid by REconomistas Community of Practice): €5.52
Net Amount for REconomistas Community of Practice: €455.52
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
Please address your invoices / receipts to: REconomy practitioners, c/o Val-de-Marne en Transition, 1 bis rue Victor Hugo, 94370 Sucy-en-Brie, FRANCE
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
€2,506.43 EURFiscal Host:
Stichting Reculture Foundation