Invoice #82000 to Thessaloníki ReactJS Meetup
Domain
Paid
Invoice #82000
Submitted by Pavlos Koutoglou on June 13, 2022
Invoice items
Domain
€72.87 EUR
Total amount €72.87
payout method
Bank account
Details
********By Pavlos Koutoglouon
Expense created
By Pavlos Koutoglouon
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
€0.00 EUR
FAQ
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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