Invoice #12642 to App'EE - CZ - Ingé2 - Recrutement
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Paid
Invoice #12642
communications
Submitted by Herve Beraud
Dec 25, 2019
Invoice items
No description providedDate: December 25, 2019
€4,900.00 EUR
Total amount €4,900.00 EUR
Additional Information
Paid to
Herve Beraud@herve-beraud_cz
payout method
Other
By Herve Beraud
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: €4,900.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Ingé2 - Recrutement: €4,900.00
Collective balance
Expense policies
Expense policies
Recrutement de la première promotion de facilitateurs
Stratégie de recrutement, on-boarding, communication de lancement facilitateurs et appui au recrutement des facilitateurs
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