Open Collective
warriors
Budget
About

Invoice #61880 to warriors

Refund

Paid
Invoice #61880
Submitted by Aliki Ko•Approved by Aliki Ko

Jan 23, 2022

Expense Details

Invoice items
Refund
Date: January 23, 2022
CHF 30.51 CHF
Total amount
CHF 30.51 CHF
Additional Information

Organization

warriors@warriors
Balance:
CHF 0.00 CHF

Paid to

Aliki Ko@aliki-ko

payout method

Bank account
Details  
********
By Aliki Ko
on
Expense created
By Aliki Ko
on
Expense approved
By Aliki Ko
on
Expense paid

Amount Paid for Expense: CHF 30.51

Payment Processor Fee: CHF 0.00

Net Amount for warriors: CHF 30.51

Net Amount for Aliki Ko: CHF 30.51

Organization balance
CHF 0.00 CHF

Expense Fiscal Host
warriors

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 →

Organization balance

CHF 0.00 CHF