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Invoice #208660 to Stichting DemocracyNext

Assembly Guide minor changes: Add Spanish locale

Paid
Invoice #208660
website

Submitted by Village OneApproved by Lucy Reid

Jun 26, 2024

Invoice items
Assembly Guide minor changes: Add Spanish locale
Date: June 26, 2024
€595.00 EUR

Total amount €595.00 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€29,396.84 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €595.00
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €595.00
Collective balance
€29,396.84 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€29,396.84 EUR