Invoice #176389 to Microsolidarity Practice Program - Fall 2023 - Timezone A
Process design & admin for fall Microsolidarity Practice Program
Paid
Invoice #176389
Submitted by Sara Bajor•Approved by Richard Bartlett
Dec 8, 2023
Invoice items
Process design & admin for fall Microsolidarity Practice Program
€500.00 EUR
Total amount €500.00 EUR
Additional Information
Event
Microsolidarity Practice Program - Fall 2023 - Timezone A@microsolidarity-practcie-program-fall-2023-timezone-a-28b39d7e
Balance:
€0.00 EUR
Paid to
Sara Bajor@sara-bajor
payout method
PayPal
Email address
********
By Sara Bajor
on Expense created
By Ivan Cukeric
on Expense paid
Expense Amount: €500.00
Payment Processor Fee (paid by Microsolidarity Practice Program - Fall 2023 - Timezone A): €22.45
Net Amount for Microsolidarity Practice Program - Fall 2023 - Timezone A: €522.45
Event balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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Event balance
€0.00 EURFiscal Host:
Open Collective Europe