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Invoice #12642 to App'EE - CZ - Ingé2 - Recrutement

Prestations Graphiques Logo & identité visuelle Site web APPEE Supports recrutement (plaquettes, ...)

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

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
€0.00 EUR

Expense Fiscal Host
App'EE Apprendre Ensemble - 100% inclusion

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