Summary

EUPC DEV/SUP/COMMS

Paid
Invoice #46292

Submitted by Luis Tiago on July 28, 2021

Invoice items
EUPC DEV/SUP/COMMS
Date: 7/28/2021

€315.00 EUR


Total amount:
€315.00 EUR

payout method

Bank account
Details  
********

Paid from Fiscal Host

Stichting Reculture Foundation

Jelle Brouwerwei 12 8915 KA Leeuwarden

https://www.grc.earth

By Luis Tiagoon
Expense created
By Luis Tiagoon
Expense updated
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense paid

Project balance
€427.25 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.

Project balance