Expense #7162 to We are Rebel
Consultance brainstorming Call Up
Paid
Unclassified #7162
communications
Submitted by Co-Labs
Mar 17, 2019
Invoice items
No description providedDate: March 17, 2019
€250.00 EUR
Total amount €250.00 EUR
Additional Information
Paid to
Co-Labs@info3
payout method
PayPal
Email address
********
By Co-Labs
on Expense created
Expense approved
Expense paid
Expense Amount: €250.00
Payment Processor Fee (paid by We are Rebel): €8.85
Net Amount for We are Rebel: €258.85
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:
Rebel ASBL