Invoice #119921 to skylines
Closing the Collective
Paid
Invoice #119921
Submitted by Tobias Bieniek•Approved by Tobias Bieniek
Jan 24, 2023
Invoice items
Development and ongoing maintenance work for the SkyLines web platform
€730.00 EUR
Total amount €730.00 EUR
Additional Information
Paid to
Tobias Bieniek@tbieniek
payout method
PayPal
Email address
********
By Tobias Bieniekon
Expense created
By Tobias Bieniekon
Expense approved
By Tobias Bieniekon
Expense unapproved
By Tobias Bieniekon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Tobias Bieniekon
Expense updated
By Tobias Bieniekon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Tobias Bieniekon
Expense updated
By Tobias Bieniekon
Expense approved
By Ivan Cukericon
Expense paid
Expense Amount: €730.00
Payment Processor Fee (paid by skylines): €18.53
Net Amount for skylines: €748.53
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