Invoice #128518 to Voices and Stories Ukraine
Trip to Warsaw
Paid
Invoice #128518
Submitted by Valerie•Approved by Daniel Smith
Mar 16, 2023
Invoice items
tickets and cooperation
zł 200.00 PLN
Total amount zł 200.00 PLN
Accounted as (USD):
$46.44 USD
Additional Information
Paid to
Valerie@valerie8
payout method
Bank account
Details
********By Valerieon
Expense created
By Daniel Smithon
Expense approved
By Daniel Smithon
Expense processing
By Daniel Smithon
Expense paid
Expense Amount: zł 200.00
Payment Processor Fee (paid by Voices and Stories Ukraine): $0.73
Net Amount for Voices and Stories Ukraine: $47.17
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
$923.91 USDFiscal Host:
Dewaga Cooperative Ltd