Invoice #243668 to Stichting Voedselpark Amsterdam
Factuur December 2024, Januari en Februari 2024
Pending
Invoice #243668
Submitted by Natasha Hulst
Mar 21, 2025•Ref: F00041
Invoice items
Coördinatie van het proces voor de tender inzending en fondsenwerving max 4 dagen per maand 50 Euro per uur ex BTW
€4,800.00 EUR
Total amount €4,800.00 EUR
Additional Information
payout method
Bank account
Details
********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
€3,188.35 EURFiscal Host:
Stichting Voedselpark Amsterdam