Open Collective
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Invoice #79405 to Sociocracy For All

Saturday sociocracy workshop

Paid
Invoice #79405

Submitted by Ted RauApproved by Anna-Marie Swan

May 30, 2022

Invoice items
Saturday sociocracy workshop
Date: May 30, 2022
€317.96 EUR

Total amount €317.96 EUR

Additional Information

payout method

PayPal
Email address  
********

By Ted Rauon
Expense created
By Anna-Marie Swanon
Expense approved
By Leen Schelfhouton
Expense updated
By Anna-Marie Swanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €317.96
Payment Processor Fee: €0.00
Net Amount for Sociocracy For All: €317.96

Event balance
€0.00 EUR

Fiscal Host
Citizen Spring

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.

Event balance

€0.00 EUR

Fiscal Host:

Citizen Spring