Invoice #201539 to DAF Marketing and Tech Support
Facilitation support for DAF
Paid
Invoice #201539
Submitted by Nenad Maljković•Approved by Aimee Fenech
May 6, 2024
Invoice items
Consulting and training services to DAF
€500.00 EUR
Total amount €500.00 EUR
Additional Information
Paid to
Nenad Maljković@nmaljkovic
payout method
Bank account
Details
********By Aimee Fenech
on Expense approved
Project 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.
Project balance
€786.06 EURFiscal Host:
Stichting Reculture Foundation