Open Collective
Open Collective

Summary

Clôture du compte suite à la fin de la campagne 400toits

Rejected
Invoice #53878

Submitted by Adrienne VanVyve on October 28, 2021

Invoice items
Clôture du compte 400Toits
Date: 10/28/2021

€235.42 EUR


Total amount €235.42

payout method

Bank account
Details  
********
By Adrienne VanVyveon

Expense created

By Adrienne VanVyveon

Expense rejected


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