Invoice #224459 to Microsolidarity Vibes Program - Summer 2024
Vibes practice program facilitation
Paid
Invoice #224459
Submitted by Jocelyn•Approved by Richard Bartlett
Oct 15, 2024
Invoice items
Program Facilitation Summer 2024
€246.20 EUR
Total amount €246.20 EUR
Additional Information
Event
Microsolidarity Vibes Program - Summer 2024@microsolidarity-vibes-program-summer-2024-468fa802
Balance:
€752.59 EUR
Paid to
Jocelyn@jocelyn-ames
payout method
Bank account
Details
********By Jocelyn
on Expense created
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €246.20
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Vibes Program - Summer 2024: €246.20
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.
FAQ
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Event balance
€752.59 EURFiscal Host:
Open Collective Europe