Invoice #94051 to Indigenous & Modern
Hours spent to build Indigenous and Modern.
Paid
Invoice #94051
Submitted by Isabel Gennaro•Approved by Isabel Gennaro
Sep 12, 2022
Invoice items
Hours spent to build Indigenous and Modern.
€400.00 EUR
Total amount €400.00 EUR
Additional Information
payout method
Bank account
Details
********By Isabel Gennaroon
Expense created
By Isabel Gennaroon
Expense approved
By Nenad Maljkovićon
Expense updated
By Nenad Maljkovićon
Expense approved
By Adrian Röbkeon
Expense updated
By Adrian Röbkeon
Expense updated
By Adrian Röbkeon
Expense approved
By Nenad Maljkovićon
Expense paid
Expense Amount: €400.00
Payment Processor Fee: €0.00
Net Amount for Indigenous & Modern: €400.00
By Nenad Maljkovićon
Expense marked as unpaid
By Nenad Maljkovićon
Expense marked as incomplete
By Isabel Gennaroon
Expense updated
By Adrian Röbkeon
Expense approved
By Nenad Maljkovićon
Expense paid
Expense Amount: €400.00
Payment Processor Fee: €0.00
Net Amount for Indigenous & Modern: €400.00
Collective balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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
€3,311.73 EURFiscal Host:
Stichting Reculture Foundation