Invoice #104174 to Microsolidarity
Microsolidarity Network Call facilitation
Paid
Invoice #104174
Submitted by Jocelyn•Approved by Michal Korzonek
Oct 27, 2022
Invoice items
Microsolidarity Network Call facilitation 4 August 2022
€100.00 EUR
Total amount €100.00 EUR
Additional Information
Paid to
Jocelyn@jocelyn-ames
payout method
Bank account
Details
********By Jocelyn
on Expense created
By Ivan Cukeric
on Expense marked as incomplete
By Jocelyn
on Expense updated
By Jocelyn
on Expense updated
By Jocelyn
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: €100.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity: €100.00
Collective balance
€7,174.89 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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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
€7,174.89 EURFiscal Host:
Open Collective Europe Foundation (EUR)