Invoice #205330 to The Week
Co lead Pauline - May
Paid
General Consulting
Invoice #205330
Submitted by Pauline•Approved by Stephanie Cleris
Jun 3, 2024
Invoice items
Co lead - Pauline - May
€3,110.00 EUR
Total amount €3,110.00 EUR
Accounted as (USD):
$3,384.11 USD
Additional Information
Paid to
Pauline@pauline4
payout method
Bank account
Details
********By Paulineon
Expense created
By Stephanie Clerison
Expense updated
By Stephanie Clerison
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €3,110.00
Payment Processor Fee (paid by The Week): $14.07
Net Amount for The Week: $3,398.18
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