Invoice #83976 to The Hologram
Executive Co-Pilot (June 22)
Paid
Invoice #83976
Submitted by Magdalena Jadwiga Härtelová•Approved by CTPhoneHome
Jun 27, 2022
Invoice items
Executive Co-Pilot position pay for June 2022. Tasks included weekly training sessions of MVH Administrix, administrative tasks for Course Facilitation Working Group, editorial work on Czech Hologram translation, Practice Portal prep, and more.
€1,000.00 EUR
Total amount €1,000.00 EUR
Accounted as (GBP):
~ £831.99 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By CTPhoneHome
on Expense approved
Expense marked as incomplete
Expense updated
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €1,000.00
Payment Processor Fee (paid by The Hologram): €0.28
Net Amount for The Hologram: €1,000.28
Collective balance
FAQ
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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
£13,711.59 GBPFiscal Host:
The Social Change Nest