Invoice #27591 to Zero Waste Design Online
Workshop facilitation
Paid
Invoice #27591
Submitted by Danielle Elsener•Approved by Danielle Elsener
Nov 5, 2020
Invoice items
Workshop 001 facilitation
€200.00 EUR
Total amount €200.00 EUR
Additional Information
payout method
PayPal
Email address
********
By Danielle Elseneron
Expense created
By Danielle Elseneron
Expense approved
By Nicolas Marcillaud on
Expense paid
Expense Amount: €200.00
Payment Processor Fee (paid by Zero Waste Design Online): €9.15
Net Amount for Zero Waste Design Online: €209.15
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