Invoice #120900 to Robin Foods
Ladegerät + Reparatur und Montage vom Oslo Vorderreifen
Paid
Invoice #120900
Submitted by Robin Food Dave•Approved by Robin Food Dave
Jan 31, 2023
Invoice items
Ladegerät für Christl Akku
€75.00 EUR
Reparatur/Montage neuer Vorderreifen rechts
€155.00 EUR
Total amount €230.00 EUR
Additional Information
Paid to
Elfkw@elfkw
payout method
Bank account
Details
********By Robin Food Daveon
Expense created
By Robin Food Daveon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €230.00
Payment Processor Fee: €0.00
Net Amount for Robin Foods: €230.00
Collective 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.
Collective balance
€3,033.81 EURFiscal Host:
All For Climate