Invoice #90584 to UBIE
Zeroing Balance
Paid
Invoice #90584
Aug 16, 2022
Invoice items
Zeroing Balance
€111.80 EUR
Total amount €111.80 EUR
Additional Information
Paid to
Treasurer@treasurer2
payout method
PayPal
Email address
********
By Treasurer
on Expense created
By Treasurer
on Expense approved
By Treasurer
on Expense updated
By Treasurer
on Expense approved
By Treasurer
on Expense paid
Expense Amount: €111.80
Payment Processor Fee: €0.00
Net Amount for UBIE: €111.80
By Treasurer
on Expense marked as unpaid
By Treasurer
on Expense paid
Expense Amount: €111.80
Payment Processor Fee: €0.00
Net Amount for UBIE: €111.80
By Treasurer
on Expense marked as unpaid
By Treasurer
on Expense paid
Expense Amount: €111.80
Payment Processor Fee: €0.00
Net Amount for UBIE: €111.80
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
€4.98 EURFiscal Host:
Treasurer