Invoice #115675 to SPEAK Brussels
volunteer compensation 2022-december
Paid
Invoice #115675
Submitted by Chloé Van Soest•Approved by Chloé Van Soest
Dec 27, 2022
Invoice items
volunteer compensation 2022-december
€102.00 EUR
Total amount €102.00 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €102.00
Payment Processor Fee: €0.00
Net Amount for SPEAK Brussels: €102.00
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
€0.00 EUR