Invoice #19531 to App'EE - CZ - Form2 - Assessment Facilitateurs
Forfait assessment in itinere Promo 1 Facilitateurs
Paid
Invoice #19531
Submitted by Herve Beraud•Approved by Herve Beraud
Jun 3, 2020
Invoice items
Forfait assessment in itinere Promo 1 Facilitateurs : 53 inscrits x 1000 € / stagiaire
€53,000.00 EUR
Total amount €53,000.00 EUR
Additional Information
Collective
App'EE - CZ - Form2 - Assessment Facilitateurs@appee-cz-formation-action-2
Balance:
€0.00 EUR
payout method
Other
Details
********
By Herve Beraudon
Expense created
By Herve Beraudon
Expense approved
By Charlotte Teboulon
Expense paid
Expense Amount: €53,000.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Form2 - Assessment Facilitateurs: €53,000.00
Collective balance
€0.00 EUR
Expense policies
Expense policies
Formation - Action 2 : formation Facilitation Agile et Apprenante pour les facilitateurs
89 personnes
- Support de Formation et Assesment center
Nota : budget HA de 89 formations @ 6991,26 € à Les Compagnons de Neovillage par Amnyos (budget total 622 222,22 €)
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