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Invoice #25358 to Hodierne Ventures

Lohnsteuer August 2020

Approved
Invoice #25358

Submitted by François HodierneApproved by François Hodierne

Sep 21, 2020

Invoice items
Lohnsteuer
Date: August 14, 2020
€1,437.38 EUR

Total amount €1,437.38 EUR

Additional Information

Organization

Hodierne Ventures@hodierne-ventures
Balance:
€573,346.26 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Organization balance
€573,346.26 EUR

Current Fiscal Host
Hodierne Ventures

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.

Organization balance

€573,346.26 EUR

Fiscal Host:

Hodierne Ventures