Invoice #71377 to Tools 4 the Future - dev & tech support
Tools for the Future Brand Style Guides
Paid
Invoice #71377
Submitted by Esther•Approved by Aimee Fenech
Apr 5, 2022
Invoice items
Design Brand style Rules For Tools For The Future
€356.00 EUR
Total amount €356.00 EUR
Additional Information
Paid to
Esther@esther1
payout method
Bank account
Details
********By Estheron
Expense created
By Aimee Fenechon
Expense updated
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense paid
Expense Amount: €356.00
Payment Processor Fee (paid by Tools 4 the Future - dev & tech support): €1.93
Net Amount for Tools 4 the Future - dev & tech support: €357.93
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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Submit an expense and provide your payment information.
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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
€0.00 EURFiscal Host:
Stichting Reculture Foundation (pending)