Open Collective
Open Collective

Summary

Management and coordination A4C

Paid
Invoice #84845

Submitted by Leen Schelfhout on July 1, 2022

Invoice items
Management and coordination A4C June
Date: 7/1/2022

€726.00 EUR


Total amount €726.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

https://allforclimate.earth

By Leen Schelfhouton

Expense created

By Xavier Dammanon

Expense approved

By Leen Schelfhouton

Expense paid


Organization balance
€9,073.82 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.

Organization balance

Fiscal Host:

All For Climate