Invoice #15106 to App'EE - CZ - Ingé3 - Supervision
Accompagnement Coordinateurs de Facilitateur - Vincent Pailhole
Paid
Invoice #15106
team
Submitted by Herve Beraud
Mar 31, 2020
Invoice items
No description providedDate: March 31, 2020
€450.00 EUR
Total amount €450.00 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: €450.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Ingé3 - Supervision: €450.00
Collective balance
Expense policies
Expense policies
Appui aux facilitateurs et suivi terrain des promotions
Supervision des facilitateurs qui se réunissent tous les mois pendant 9 mois - 0,5 jours soit 4,5 jour par groupe de facilitateurs (4 par promo)
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