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Summary

Inactive collective and cessation of OC Brussels' activities

Paid
Invoice #81291

Submitted by Jean-François De Hertogh on June 8, 2022

Invoice items
As announced in January 2022, OC Brussels ceases its activity. Your collective did not respond to our messages. We therefore archive this collective and keep its budget until August 10th 2022. After this date, the budget will be transferred permanently to Open Collective Europe.
Date: 6/8/2022

€21.06 EUR

Total amount €21.06

Paid to

Open Collective Brussels@brussels

payout method

Open Collective

Paid from Fiscal Host

Open Collective Brussels

Cantersteen 10 1000 Brussels

By Jean-François De Hertoghon

Expense created

By Jean-François De Hertoghon

Expense approved

By Jean-François De Hertoghon

Expense paid

Collective balance
€0.00 EUR

Fiscal Host
Open Collective Brussels

Expense policies

Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).

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Also, please send a photo of the volunteer's ID card by email ([email protected]).

Il s’agit des dépenses touchant au matériel nécessaire pour les ateliers, sur base de justificatifs.

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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.
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Collective balance

Fiscal Host:

Open Collective Brussels