Open Collective
Open Collective
Loading

Invoice #178038 to CNRL V2 - montée en version

Montée en version lot 1 création d'un modèle de saisie de donnees

Paid
Invoice #178038

Submitted by Vincent FarcyApproved by Ancelin

Dec 18, 2023

Invoice items
Montée en version lot 1 création d'un modèle de saisie de donnees
Date: December 18, 2023
€3,780.00 EUR

Total amount €3,780.00 EUR

Additional Information

Project

CNRL V2 - montée en version@cnrl-v2
Balance:
€3,060.00 EUR

payout method

Bank account
Details  
********

on
Expense invited
on
Expense invited
on
Expense updated
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €3,780.00
Payment Processor Fee: €0.00
Net Amount for CNRL V2 - montée en version: €3,780.00
Project balance
€3,060.00 EUR

Current Fiscal Host
Assemblée Virtuelle

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.

Project balance

€3,060.00 EUR