Invoice #75543 to SPEAK Brussels
SPEAK Social Franchising KBF grant
Paid
Invoice #75543
Submitted by Rita Brito e Faro•Approved by Chloé Van Soest
May 4, 2022
Invoice items
Social Franchising SPEAK
€3,375.00 EUR
Total amount €3,375.00 EUR
Additional Information
payout method
Bank account
Details
********Expense invited
By Rita Brito e Faroon
Expense updated
By Chloé Van Soeston
Expense approved
Expense paid
Expense Amount: €3,375.00
Payment Processor Fee: €0.00
Net Amount for SPEAK Brussels: €3,375.00
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 EUR