Invoice #231727 to Liberating Journey 24/25
Reimbursement share Ewen from LS journey 2
Paid
Invoice #231727
Submitted by Ewen Le Borgne•Approved by Jeremy @gospelofchange
Dec 13, 2024
Invoice items
Reimbursement share Ewen from LS journey 2
€1,400.00 EUR
Total amount €1,400.00 EUR
Additional Information
payout method
Bank account
Details
********Expense approved
By Jana
on Expense paid
Expense Amount: €1,400.00
Payment Processor Fee: €0.00
Net Amount for Liberating Journey 24/25: €1,400.00
Event 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.
Event balance
€1,272.75 EURFiscal Host:
Citizen Spring