Invoice #187791 to Wizard Amigos
Code camp 2023 - website
Rejected
Invoice #187791
Submitted by Nina Breznik
Feb 14, 2024
Invoice items
website design, copy, implementation and updating with links post event
€1,900.00 EUR
Total amount €1,900.00 EUR
Additional Information
Pay to
Nina Breznik@ninabreznik
payout method
Bank account
Details
********By Nina Breznik
on Expense created
By serapath
on Expense rejected
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:
playproject.io