Invoice #71338 to Südwestnetz
Auszahlung Kursleiterhonorar
Paid
Invoice #71338
Submitted by Rene Franz•Approved by Rene Franz
Apr 5, 2022
Invoice items
Kursleiterhonorar und Anteil Kurskalendergebühr
€270.00 EUR
Total amount €270.00 EUR
Additional Information
Paid to
Rene Franz@rene-franz
payout method
Bank account
Details
********By Rene Franz
on Expense created
By Rene Franz
on Expense approved
By Rene Franz
on Expense unapproved
By Rene Franz
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: €270.00
Payment Processor Fee (paid by Südwestnetz): €1.57
Net Amount for Südwestnetz: €271.57
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