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Invoice #170565 to The Hologram

Research October 2023

Paid
Invoice #170565

Submitted by Zsofia Samodai•Approved by Magdalena Jadwiga Härtelová

Nov 6, 2023

Invoice items
Research tasks October 2023
Date: November 6, 2023
€800.00 EUR

Total amount €800.00 EUR

Accounted as (GBP):
£695.92 GBP
Additional Information

Collective

The Hologram@the-hologram
Balance:
£13,711.59 GBP

Paid to

Zsofia Samodai@zsofia-samodai

payout method

Bank account
Details  
********
By Zsofia Samodai
on
Expense created
By Magdalena Jadwiga Härtelová
on
Expense approved
By The Social Change Nest
on
Expense scheduled for payment
By The Social Change Nest
on
Expense processing
By The Social Change Nest
on
Expense paid
Expense Amount: €800.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £695.92
Collective balance
£13,711.59 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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.
More info →

Collective balance

£13,711.59 GBP

Fiscal Host:

The Social Change Nest