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Invoice #102546 to Synfig (Россия)

Заработная плата за первую половину месяца

Paid
Invoice #102546

Submitted by Konstantin DmitrievApproved by Konstantin Dmitriev

Oct 19, 2022

Invoice items
Заработная плата за первую половину месяца
Date: October 19, 2022
₽10,967.30 RUB

Total amount ₽10,967.30 RUB

Additional Information

Collective

Synfig (Россия)@synfig-ru
Balance:
₽75,711.29 RUB

payout method

Other
Details  
********

By Konstantin Dmitrievon
Expense updated
By Konstantin Dmitrievon
Expense approved
By Konstantin Dmitrievon
Expense paid
Expense Amount: ₽10,967.30
Payment Processor Fee: ₽0.00
Net Amount for Synfig (Россия): ₽10,967.30

Collective balance
₽75,711.29 RUB

Current Fiscal Host
АНО ЦРОАТ "Проект Моревна"

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

₽75,711.29 RUB