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Invoice #53767 to miro seats

miro costs

Paid
Invoice #53767

Submitted by Aimee FenechApproved by Aimee Fenech

Oct 27, 2021

Invoice items
miro costs from 27/01/2021
Date: October 27, 2021
€356.13 EUR

Total amount €356.13 EUR

Additional Information

Project

miro seats@miro-seats
Balance:
€154.30 EUR

payout method

Open Collective

By Aimee Fenechon
Expense created
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense paid
Expense Amount: €356.13
Payment Processor Fee: €0.00
Net Amount for miro seats: €356.13

Project balance
€154.30 EUR

Fiscal Host
Stichting Reculture Foundation

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

€154.30 EUR
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