Invoice #190926 to la FELINN
Cotisation banque
Paid
Services bancaires et assimilés
Invoice #190926
Submitted by ornanovitch•Approved by ornanovitch
Mar 3, 2024
Invoice items
1er TR 2024
€19.74 EUR
Total amount €19.74 EUR
Additional Information
By ornanovitch
on Expense created
By ornanovitch
on Expense approved
By ornanovitch
on Expense paid
Expense Amount: €19.74
Payment Processor Fee: €0.00
Net Amount for la FELINN: €19.74
By ornanovitch
on Expense updated
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
€8,368.28 EURFiscal Host:
la FELINN