Invoice #175933 to Microsolidarity Practice Program - Fall 2023 - Timezone B
Facilitation for Fall Microsolidarity Practice Program
Paid
Invoice #175933
Submitted by Guillermina•Approved by Richard Bartlett
Dec 6, 2023
Invoice items
Facilitation for Fall Microsolidarity Practice Program
€625.00 EUR
Total amount €625.00 EUR
Additional Information
Event
Microsolidarity Practice Program - Fall 2023 - Timezone B@microsolidarity-practice-program-fall-2023-timezone-b-b3ca49a9
Balance:
€0.00 EUR
Paid to
Guillermina@gui1
payout method
Bank account
Details
********By Guillermina
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Guillermina
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €625.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Practice Program - Fall 2023 - Timezone B: €625.00
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
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.
Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)