Invoice #118501 to Sacred Territory: Ritual for reconciliation
Support for Territorio Sagrado
Canceled
Invoice #118501
Submitted by Hector Aristizabal
Jan 13, 2023
Invoice items
Territorio Sagrado
€1,090.77 EUR
Total amount €1,090.77 EUR
Additional Information
payout method
Open Collective
By Hector Aristizabalon
Expense created
By Hector Aristizabalon
Expense approved
By Uri Noy Meir on
Expense paid
Expense Amount: €1,090.77
Payment Processor Fee: €0.00
Net Amount for Sacred Territory: Ritual for reconciliation: €1,090.77
By Uri Noy Meir on
Expense marked as unpaid
By Uri Noy Meir on
Expense unapproved
Project 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.
Project balance
€0.00 EURFiscal Host:
Bama Maps