Invoice #142782 to The Hologram
Berlin Coordinator May'23
Paid
Invoice #142782
Submitted by florence freitag•Approved by florence freitag
Jun 6, 2023
Invoice items
Berlin Coordinator - reduced hours May'23
€700.00 EUR
Subtotal (EUR) €700.00
VAT (0%) €0.00
Total amount €700.00 EUR
Accounted as (GBP):
~ £595.35 GBP
Additional Information
payout method
Bank account
Details
********By florence freitagon
Expense created
By florence freitagon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €700.00
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for The Hologram: €700.00
Collective balance
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
£36,218.33 GBPFiscal Host:
The Social Change Nest