Invoice #18588 to GetCourageNow
Project Management
Paid
Invoice #18588
May 19, 2020
Expense Details
Invoice items
04/1/2020 - 04/15/2020 80 hours of work. 04/16/2020 - 04/30/2020 80 hours of work. 05/01/2020 - 05/15/2020 80 hours of work.
€2,471.00 EUR
Total amount
€2,471.00 EUR
Additional Information
Paid to
Rosie Dime@rosie-dime
payout method
Other
Details
********
By Rosie Dime
on Expense created
By Rosie Dime
on Expense approved
By Rosie Dime
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Rosie Dime
on Expense approved
By Rosie Dime
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Rosie Dime
on Expense approved
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
€0.00 EUR