Invoice #172428 to Voca
Voca development
Paid
Invoice #172428
Nov 17, 2023
Expense Details
Invoice items
development of VOCA
€10,055.79 EUR
Total amount
€10,055.79 EUR
Accounted as (EUR):
€10,055.79 EUR
Additional Information
Paid to
Octree sàrl@octree
payout method
Other
Details
********
By Xavier
on Expense created
By Xavier
on Expense approved
By Xavier
on Expense unapproved
By Xavier
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Xavier
on Expense approved
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
CHF 5,342.31 CHFFiscal Host:
Octree