Open Collective
Open Collective
Loading

Invoice #124928 to АНО ЦРОАТ "Проект Моревна"

Услуги банка / Плата за обслуживание счета

Paid
Invoice #124928

Submitted by Konstantin DmitrievApproved by Konstantin Dmitriev

Feb 26, 2023

Invoice items
Услуги банка / Плата за обслуживание счета
Date: February 25, 2023
₽490.00 RUB

Total amount ₽490.00 RUB

Additional Information

payout method

Other
Details  
********

on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: ₽490.00
Payment Processor Fee: ₽0.00
Net Amount for АНО ЦРОАТ "Проект Моревна": ₽490.00
Organization balance
₽934.37 RUB

Current Fiscal Host
АНО ЦРОАТ "Проект Моревна"

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.

Organization balance

₽934.37 RUB