Invoice #44553 to Be Coworking
Be Coworking & coworking week 2017/2018/2019
Paid
Invoice #44553
Submitted by Bart Scheenaerts•Approved by Anis Bedda
Jul 4, 2021
Invoice items
Be Coworking & coworking week 2017/2018/2019
€1,590.36 EUR
Total amount €1,590.36 EUR
Additional Information
Paid to
Bart Scheenaerts@bart2
payout method
Bank account
Details
********By Anis Bedda
on Expense approved
Expense paid
Expense Amount: €1,590.36
Payment Processor Fee: €0.00
Net Amount for Be Coworking: €1,590.36
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
-€14.67 EUR