Invoice #73600 to Loose Antenna
Loyer studio avril 2022
Approved
Invoice #73600
Submitted by Matt Roberts•Approved by Matt Roberts
Apr 22, 2022
Invoice items
Loyer studio avril 2022
CHF 800.00 CHF
Total amount CHF 800.00 CHF
Additional Information
payout method
Other
Details
********
By Matt Roberts
on Expense created
By Matt Roberts
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
CHF 3,020.91 CHFFiscal Host:
Nostaff