Open Collective
Open Collective

Invoice #94729 to Admin AV

Dépenses Mars 2021

Invoice #94729

Submitted by Guillaume RouyerApproved by Guillaume Rouyer

Sep 14, 2022

Invoice items
Divers (
Date: April 1, 2021

€1,020.01 EUR

Total amount €1,020.01

Additional Information


Admin AV@admin-av
€10,958.65 EUR

payout method


By Guillaume Rouyeron
Expense created
By Guillaume Rouyeron
Expense approved
By Guillaume Rouyeron
Expense paid

Collective balance
€10,958.65 EUR

Fiscal Host
Assemblée Virtuelle


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

€10,958.65 EUR