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Invoice #208998 to XR MAPA Actions

Transfer of funds prior to closure of account

Rejected
Invoice #208998

Submitted by XR GS Fundraising

Jun 28, 2024

Invoice items
Transfer of funds to XR Global's EUR account with Climate 2025 prior to closure of account
Date: June 28, 2024
€2,719.31 EUR

Total amount €2,719.31 EUR

Additional Information

Collective

XR MAPA Actions@xr-mapa-actions
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
€0.00 EUR

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

€0.00 EUR