Invoice #112779 to The Week
October Invoice - Gump
Paid
Invoice #112779
Submitted by Loic Refloch•Approved by Helene Gerin
Dec 12, 2022
Invoice items
Gump
€11,908.00 EUR
Total amount €11,908.00 EUR
Accounted as (USD):
$12,596.51 USD
Additional Information
Paid to
Gump@gump
payout method
Bank account
Details
********By Loic Refloch
on Expense created
By Loic Refloch
on Expense updated
By Loic Refloch
on Expense updated
By Helene Gerin
on Expense approved
By Alina Manko
on Expense marked as incomplete
By Loic Refloch
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Amount Paid for Expense: $12,596.51
Payment Processor Fee (paid by The Week): $52.53
Net Amount for The Week: $12,596.51
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
$0.00 USD