Invoice #170060 to Playdrive: Open Source Play
Commons Hub Event Venue
Paid
Invoice #170060
Submitted by Felix Fritsch•Approved by Jeremy @gospelofchange
Nov 3, 2023
Invoice items
rent for 5 days of venue
€3,385.00 EUR
Total amount €3,385.00 EUR
Additional Information
Paid to
Commons Hub@commons-hub
payout method
Bank account
Details
********By Felix Fritschon
Expense created
Expense approved
By Babetteon
Expense paid
Expense Amount: €3,385.00
Payment Processor Fee: €0.00
Net Amount for Playdrive: Open Source Play: €3,385.00
Event 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.
Event balance
€0.00 EURFiscal Host:
Citizen Spring