Invoice #27168 to The Digital Circle
DAF Tech Support
Paid
Invoice #27168
Submitted by Nenad Maljković•Approved by Nenad Maljković
Oct 30, 2020
Invoice items
DAF Tech Support October 2020
£200.00 GBP
Total amount £200.00 GBP
Accounted as (EUR):
~ €233.82 EUR
Additional Information
payout method
Bank account
Details
********By Nenad Maljkovićon
Expense created
By Nenad Maljkovićon
Expense approved
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £200.00
Payment Processor Fee (paid by The Digital Circle): £1.02
Net Amount for The Digital Circle: £201.02
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€196.08 EURFiscal Host:
Stichting Reculture Foundation