Invoice #181078 to Regens Unite Berlin
DayFee - FullOpenSpace @ KREATUR . SPACE - RegensUniteBerlin Event - 16. Sep 2023
Paid
Invoice #181078
Submitted by KREATUR . SPACE•Approved by Guil
Jan 6, 2024
Invoice items
DayFee - FullOpenSpace @ KREATUR . SPACE - RegensUniteBerlin Event - 16. Sep 2023
€714.00 EUR
Total amount €714.00 EUR
Additional Information
payout method
Bank account
Details
********By KREATUR . SPACEon
Expense created
By Guilon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €714.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Berlin: €714.00
Collective balance
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
€0.00 EURFiscal Host:
Citizen Spring