Invoice #13775 to App'EE - CZ - Gouvernance
Lancement Comité de suivi
Paid
Invoice #13775
team
Submitted by Herve Beraud
Feb 10, 2020
Invoice items
No description providedDate: February 10, 2020
€4,000.00 EUR
Total amount €4,000.00 EUR
Additional Information
Paid to
Herve Beraud@herve-beraud_cz
payout method
Other
By Herve Beraudon
Expense created
Expense approved
By Charlotte Teboulon
Expense paid
Expense Amount: €4,000.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Gouvernance: €4,000.00
Collective balance
€0.00 EUR
Expense policies
Expense policies
- Gouvernance - Action 1 : Comités de pilotage (Dont Relation avec la CDC)
4 réunions/an soit 12 réunions réunissant 9 personnes (2 élus, 2 techniciens Est Ensemble, 1 France Apprenante, 1 CollectivZ, 1 Amnyos, 1 entreprise). 0,5j présentiel/ 0,5j préparation
- Gouvernance - Action 2 : Comités de suivi
8 réunions/an toutes les 6 semaines, réunissant 11 personnes (1 élu, 1 technicien Est Ensemble, 2 partenaires opération, 1 coordinateur FA, 2 Entreprises, 2 Facilitateurs permanents et 2 NEET indemnisés). 0,5 présentiel/ 0,5 préparation
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