Invoice #86997 to Open Collective Brussels
Transfert fonds restant Marius jacob
Submitted by Supportive worker•Approved by Jean-François De Hertogh
Jul 19, 2022
Total amount €494.40 EUR
payout method
Organization balance
Expense policies
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).
Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc
Also, please send a photo of the volunteer's ID card by email ([email protected]).
FAQ
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Why do you need my legal name?
Organization balance
€1,600.79 EURFiscal Host:
Open Collective Brussels