Invoice #34714 to SPEAK Brussels
Coti February 2021
Paid
Invoice #34714
Submitted by Admin OCB•Approved by Chloé Van Soest
Feb 26, 2021
Invoice items
Coti February 2021
€394.25 EUR
Total amount €394.25 EUR
Additional Information
Paid to
Admin OCB@admin-ocb
payout method
Other
Details
********
Expense invited
By Admin OCB
on Expense updated
Expense paid
Expense Amount: €394.25
Payment Processor Fee: €0.00
Net Amount for SPEAK Brussels: €394.25
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