Invoice #13465 to Greyzone Zebra
Milena Desse - réalisation film
Paid
Invoice #13465
team
Submitted by Jean-François De Hertogh
Jan 31, 2020
Invoice items
No description providedDate: January 31, 2020
€327.50 EUR
Total amount €327.50 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €327.50
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €327.50
Collective balance
FAQ
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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