Invoice #211254 to Trust Fund
Space maintenance, event facilitation
Paid
Legal & Professional Services
Invoice #211254
Submitted by Sam Matejka•Approved by Calsbot
Jul 12, 2024
Invoice items
Maintainer fee (1200 EUR) June 2024 - July 2024 (1 month)
€1,200.00 EUR
Total amount €1,200.00 EUR
Accounted as (USD):
$1,311.26 USD
Additional Information
Paid to
Sam Matejka@sam-matejka
payout method
Bank account
Details
********By Sam Matejka
on Expense created
By Calsbot
on Expense updated
By Calsbot
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,200.00
Payment Processor Fee (paid by Trust Fund): $3.68
Net Amount for Trust Fund: $1,314.94
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