Invoice #103364 to Graphic Design Services
Design for DAF landing page (1/2)
Paid
Invoice #103364
Submitted by Esther on October 24, 2022
Invoice items
Designed final draft ready to begin implementation for DAF landing page
€200.00 EUR
Total amount €200.00
Paid to
Esther@esther1
payout method
Bank account
Details
********By Estheron
Expense created
By Aimee Fenechon
Expense approved
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense scheduled for payment
By Willem Woudstraon
Expense processing
Project balance
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
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.
Project balance
Fiscal Host:
Stichting Reculture Foundation