Receipt #58855 to Remix the commons
Soutien
Paid
Reimbursement #58855
Submitted by Frédéric Sultan•Approved by Frédéric Sultan
Dec 20, 2021
Attached receipts
Invoice
€8.00 EUR
Total amount €8.00 EUR
Additional Information
payout method
Bank account
Details
********By Frédéric Sultanon
Expense created
By Frédéric Sultanon
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €8.00
Payment Processor Fee (paid by Remix the commons): €0.28
Net Amount for Remix the commons: €8.28
Collective balance
€0.00 EUR
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 EUR