Open Collective
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Invoice #12243 to 400 Toits-daken

Recharge (annuelle) numéro 400Toits

Paid
Invoice #12243
communications

Submitted by Adrienne VanVyve

Dec 9, 2019

Invoice items
No description providedDate: December 7, 2019
€15.00 EUR

Total amount €15.00 EUR

Additional Information

Collective

400 Toits-daken@400-toits-daken
Balance:
€0.00 EUR

payout method

Other

By Adrienne VanVyveon
Expense created
Expense approved
Expense paid
Expense Amount: €15.00
Payment Processor Fee: €0.00
Net Amount for 400 Toits-daken: €15.00

Collective balance
€0.00 EUR

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 EUR