Invoice #84585 to Translation Circle
Translation services combined with permaculture design
Paid
Invoice #84585
Submitted by Luiza Oliveira•Approved by Aimee Fenech
Jun 30, 2022
Invoice items
Translation services combined with permaculture design
€600.00 EUR
Total amount €600.00 EUR
Additional Information
payout method
Bank account
Details
********By Mayi Lecuona
on Expense approved
By Aimee Fenech
on Expense unapproved
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
€0.00 EURFiscal Host:
Stichting Reculture Foundation (pending)