Invoice #87544 to The Hologram
Executive Co-Pilot (July 22)
Paid
Invoice #87544
Submitted by Magdalena Jadwiga Härtelová•Approved by Magdalena Jadwiga Härtelová
Jul 24, 2022
Invoice items
Executive Co-Pilot position pay for July 2022. Tasks included weekly training sessions of MVH Administrix, administrative tasks for Course Facilitation Working Group, preparations for Who Cares? exhibition, accounting, and more.
€1,000.00 EUR
Total amount €1,000.00 EUR
Accounted as (GBP):
~ £856.90 GBP
Additional Information
payout method
Bank account
Details
********Expense created
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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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
£38,487.03 GBPFiscal Host:
The Social Change Nest