Open Collective
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Invoice #227348 to SoCraTes Crete 2024

SOCRATES CRETE 2024 TSHIRTS

Approved
Invoice #227348

Submitted by CretoonsApproved by Yorgos Saslis

Nov 8, 2024

Invoice items
ΤΔΑ 101
Date: October 26, 2024
€800.00 EUR

Subtotal (EUR) €800.00

VAT (24%) €192.00


Total amount €992.00 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Event balance
€2,425.08 EUR

Current Fiscal Host
Software Makers

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

€2,425.08 EUR

Fiscal Host:

Software Makers