Summary

Logement pour l'évaluation des étudiants de l'ECV Digital de Nantes

Paid
Unclassified #5847
travel

Submitted by Florence Chatelot on November 25, 2018

Invoice items
No description providedDate: 11/25/2018

€64.82 EUR


Total amount:
€64.82 EUR

payout method

PayPal
Email address  
********
By Florence Chateloton
Expense created
Expense approved
Expense paid

Collective balance
€3,607.29 EUR

Fiscal Host
Open Collective Paris

Expense policies

Défraiement entre 50% et 100%. Le taux doit être défini avant l’engagement des dépenses. Chaque dépense doit être accompagnée d’une facture, et les dépenses supérieures à 100€ doivent être validées par au moins deux ambassadeurs.

Seule exception à cette règle : les dépenses urgentes, qui devront toutefois être validées à posteriori. Si les ambassadeurs ne valident pas une dépense engagée sans leur accord, l’argent devra être remboursé.

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