Invoice #162160 to Regens Unite Berlin
Sound engineering services for Regens Unite Conference in Berlin @ Moos
Paid
Invoice #162160
Submitted by Roland Bolz•Approved by Guil
Sep 20, 2023
Invoice items
Sound engineering services for Regens Unite Conference in Berlin @ Moos, Sept. 2023
€1,774.20 EUR
Total amount €1,774.20 EUR
Additional Information
Paid to
Roland Bolz@roland-bolz
payout method
Bank account
Details
********By Roland Bolzon
Expense created
By Guilon
Expense approved
By Babetteon
Expense paid
Expense Amount: €1,774.20
Payment Processor Fee: €0.00
Net Amount for Regens Unite Berlin: €1,774.20
Collective 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.
Collective balance
€0.00 EURFiscal Host:
Citizen Spring