Invoice #203618 to Testausserveri
Oma Säästöpankin tilin palvelumaksut 1.1.2023-22.5.2024
Paid
Invoice #203618
Submitted by Eemil Sinkko•Approved by Eemil Sinkko
May 22, 2024
Invoice items
Yhdistyksen pankkitilin palvelumaksut vuodelta 2023, sekä vuodelta 2024 22.5 asti.
€325.95 EUR
Total amount €325.95 EUR
Additional Information
payout method
Open Collective
By Eemil Sinkko
on Expense created
By Eemil Sinkko
on Expense approved
By Eemil Sinkko
on Expense paid
Expense Amount: €325.95
Payment Processor Fee: €0.00
Net Amount for Testausserveri: €325.95
Organization 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.
Organization balance
€2,297.21 EURFiscal Host:
Testausserveri