Invoice #165953 to VATSIM Middle East & Northern Africa
Administrative Costs
Paid
Invoice #165953
reserves
Oct 10, 2023
Invoice items
Year 1 Administrative Cost Reserve Payout. (Funds to be used or reserved till 2024 Q2. Usage of funds include: Financially aiding local subdivisions in VATMENA where required [Tech costs,email servers, etc]).
CHF 113.21 CHF
Total amount CHF 113.21 CHF
Accounted as (GBP):
~£101.57 GBP
Additional Information
payout method
Open Collective
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
£499.76 GBPFiscal Host:
VATSIM Middle East & Northern Africa