Open Collective
VATSIM Middle East & Northern Africa
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Invoice #185195 to VATSIM Middle East & Northern Africa

JAN 2024 Payout

Paid
Invoice #185195
Submitted by John K•Approved by John K

Jan 31, 2024

Expense Details

Invoice items
JAN 2024 Payout
Date: January 31, 2024
CHF 234.20 CHF
Total amount
CHF 234.20 CHF
Accounted as (GBP):
~£221.66 GBP
Additional Information

Collective

VATSIM Middle East & Northern Africa@vatsim-mena
Balance:
£0.00 GBP

Paid to

John K@john-koranteng

payout method

Other
Details  
********
By John K
on
Expense created
By John K
on
Expense approved
By John K
on
Expense paid

Amount Paid for Expense: CHF 234.20

Payment Processor Fee: CHF 0.00

Net Amount for VATSIM Middle East & Northern Africa: CHF 234.20

Net Amount for John K: CHF 234.20

Collective balance
£0.00 GBP

Expense Fiscal Host
VATSIM Middle East & Northern Africa

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.
More info →

Collective balance

£0.00 GBP