Invoice #12883 to App'EE - CZ - Ingé7 - Cartes DE
jeux témoins App'EE test DE
Paid
Invoice #12883
supplies & materials
Submitted by Herve Beraud
Jan 6, 2020
Invoice items
No description providedDate: January 6, 2020
€474.37 EUR
Total amount €474.37 EUR
Additional Information
Paid to
Herve Beraud@herve-beraud_cz
payout method
Other
By Herve Beraudon
Expense created
Expense approved
Expense paid
Expense Amount: €474.37
Payment Processor Fee: €0.00
Net Amount for App'EE - CZ - Ingé7 - Cartes DE: €474.37
Collective balance
€0.00 EUR
Expense policies
Expense policies
Impression des cartes + livrets individuels + boites Facilitateurs et publics
10000 euros de frais d'impression (7500 euros de jeux complets + 5000 de boites, et 12500 euros pour les publics)
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