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Invoice #66284 to Brussels Big Brackets

SOC - Entraînement

Paid
Invoice #66284

Submitted by Jean-Philippe ThivetApproved by Jonathan Dan

Mar 7, 2022

Invoice items
Prestation entraînement
Date: March 7, 2022
€860.00 EUR

Total amount €860.00 EUR

Additional Information

Organization

Brussels Big Brackets@brussels-big-brackets
Balance:
€8.08 EUR

Paid to

SOC@soc

payout method

Other
Details  
********

By Jean-Philippe Thiveton
Expense created
By Jonathan Danon
Expense approved
By Jonathan Danon
Expense paid
Expense Amount: €860.00
Payment Processor Fee: €0.00
Net Amount for Brussels Big Brackets: €860.00

Organization balance
€8.08 EUR

Fiscal Host
Brussels Big Brackets

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.

Organization balance

€8.08 EUR