Invoice #235325 to The Good Enough Transformation
2nd Installment - Borneo Testbed
Pending
Invoice #235325
Submitted by Wendy Teo
Jan 16, 2025•Ref:
Expense Details
Invoice items
2nd Installment - Borneo Testbed
€7,250.00 EUR
Total amount €7,250.00 EUR
Additional Information
Pay to
Wendy Teo@wendy-teo
payout method
Bank account
Details
********By Wendy Teo
on Expense created
Project 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.
Project balance
€650.00 EURFiscal Host:
Trans Europe Halles