Invoice #155232 to Microsolidarity
Network Call Facilitation
Paid
Invoice #155232
Submitted by Jocelyn•Approved by Richard Bartlett
Aug 11, 2023
Invoice items
June, July & August 2023
€300.00 EUR
Total amount €300.00 EUR
Additional Information
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: €300.00
Payment Processor Fee: €0.00
Net Amount for Microsolidarity: €300.00
Collective balance
€7,174.89 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.
Collective balance
€7,174.89 EURFiscal Host:
Open Collective Europe Foundation (EUR)