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Invoice #19674 to App'EE - CZ - Ingé4 - Licences DE

licences facilitateurs accompagnant les DE

Paid
Invoice #19674

Submitted by Herve BeraudApproved by Herve Beraud

Jun 5, 2020

Invoice items
licences LMS des 53 facilitateurs de la Promo 1 accompagnant les DE
Date: June 5, 2020
€3,180.00 EUR

Total amount €3,180.00 EUR

Additional Information

By Herve Beraudon
Expense created
By Herve Beraudon
Expense approved
By Charlotte Teboulon
Expense paid
Expense Amount: €3,180.00
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Ingé4 - Licences DE: €3,180.00

Collective balance
€0.00 EUR
Expense policies

Plateforme digitale (cout de licences publics DE)

Prix licence individuelle applications CollectivZ 60 euros et Tinycoaching 60 euros et LMS 60 euros : 180 euros par an et par personne

889 personnes x 180 €

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