Invoice #16322 to Expats XR ČR (testing...)
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Paid
Invoice #16322
design
Submitted by David Varga•Approved by David Varga
Apr 20, 2020
Invoice items
No description providedDate: April 20, 2020
Kč 0.26 CZK
Total amount Kč 0.26 CZK
Additional Information
Paid to
David Varga@david-varga
payout method
Other
By David Varga
on Expense created
By David Varga
on Expense approved
By David Varga
on Expense paid
Expense Amount: Kč 0.26
Payment Processor Fee: Kč 0.00
Net Amount for Expats XR ČR (testing...): Kč 0.26
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
Kč 0.00 CZK