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Invoice #176912 to Solidarisk Fintech för Kultursektorn

Platform integration - stage 2

Paid
Invoice #176912

Submitted by Viktor ZaundersApproved by Hugi Asgeirsson

Dec 12, 2023

Invoice items
Platform integration - stage 2
Date: December 12, 2023
kr 62,500.00 SEK

Total amount kr 62,500.00 SEK

Accounted as (EUR):
~ €5,417.81 EUR
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 62,500.00
Payment Processor Fee: €0.00
Net Amount for Solidarisk Fintech för Kultursektorn: €5,560.00
Collective balance
€80,689.50 EUR

Current Fiscal Host
Cobudget Cooperative

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

€80,689.50 EUR