Invoice #198951 to The Hologram
Cassie monthly backpayments July-Dec 2023
Paid
Invoice #198951
Submitted by CTPhoneHome•Approved by Magdalena Jadwiga Härtelová
Apr 19, 2024
Invoice items
This is for the months of closing my work with The Hologram. In truth, I worked until the end of March 2024, so it is actually for 9 months. At this time I closed my job up and other activities included in the invoice.
€14,280.00 EUR
Total amount €14,280.00 EUR
Accounted as (GBP):
£12,326.82 GBP
Additional Information
Paid to
CTPhoneHome@ctphonehome
payout method
Bank account
Details
********By CTPhoneHome
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €14,280.00
Payment Processor Fee: £0.00
Net Amount for The Hologram: £12,326.82
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
£12,859.92 GBPFiscal Host:
The Social Change Nest