Invoice #222545 to Indigenous & Modern
CLIP Re-imagining Scaling report
Paid
Invoice #222545
Submitted by Isabel Gennaro•Approved by Isabel Gennaro
Oct 1, 2024•Ref:
Invoice items
Research, conceptualization, coordination and report writing with local partners for the CLIP Re-imagining Scaling report
€1,655.00 EUR
Total amount €1,655.00 EUR
Additional Information
payout method
Other
Details
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Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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Submit an expense and provide your payment information.
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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 EURFiscal Host:
Stichting Reculture Foundation