Invoice #183955 to Robotech URJC
Merienda miembros
Paid
Invoice #183955
Submitted by Pablo Sánchez•Approved by Pablo Sánchez
Jan 23, 2024
Invoice items
Merienda para los miembros de la asociación por el inicio del curso
€27.35 EUR
Total amount €27.35 EUR
Additional Information
Paid to
Robotech URJC@robotech-urjc
payout method
Open Collective
By Pablo Sánchezon
Expense created
By Pablo Sánchezon
Expense approved
By Pablo Sánchezon
Expense paid
Expense Amount: €27.35
Payment Processor Fee: €0.00
Net Amount for Robotech URJC: €27.35
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
€946.67 EURFiscal Host:
Robotech URJC