Invoice #198283 to The Week
Product Team 18/03/2024 - 12/04/2024
Paid
Software Engineer
Invoice #198283
Submitted by Mayssa•Approved by Leila Hoballah
Apr 15, 2024
Invoice items
Product Team 18/03/2024 - 12/04/2024
€13,700.00 EUR
Total amount €13,700.00 EUR
Accounted as (USD):
$14,618.79 USD
Additional Information
Paid to
Mayssa@mayssa
payout method
Bank account
Details
********By Mayssa
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €13,700.00
Payment Processor Fee (paid by The Week): $66.08
Net Amount for The Week: $14,684.87
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