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Movim@Sotteville
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Invoice #38478 to Movim@Sotteville

Facture d'hébergement

Paid
Invoice #38478

Submitted by Frédéric Praca•Approved by Frédéric Praca

Apr 14, 2021

Invoice items
Facture du mois de mars
Date: April 14, 2021
€10.16 EUR

Total amount €10.16 EUR

Additional Information

Collective

Movim@Sotteville@movimsotteville
Balance:
€0.00 EUR

Paid to

Frédéric Praca@frederic-praca

payout method

Other
Details  
********
By Frédéric Praca
on
Expense created
By Frédéric Praca
on
Expense approved
By Frédéric Praca
on
Expense paid
Expense Amount: €10.16
Payment Processor Fee: €0.00
Net Amount for Movim@Sotteville: €10.16
By Frédéric Praca
on
Expense marked as unpaid
By Frédéric Praca
on
Expense unapproved
By Frédéric Praca
on
Expense rejected
By Frédéric Praca
on
Expense approved
By Frédéric Praca
on
Expense paid
Expense Amount: €10.16
Payment Processor Fee: €0.00
Net Amount for Movim@Sotteville: €10.16
Collective balance
€0.00 EUR

Current Fiscal Host
Movim@Sotteville

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.
More info →

Collective balance

€0.00 EUR

Fiscal Host:

Movim@Sotteville