Open Collective
Formation gratuite pour enseignants
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Budget

Invoice #81300 to Formation gratuite pour enseignants

Inactive collective and cessation of OC Brussels' activities

Paid
Invoice #81300
Submitted by Jean-François De Hertogh•Approved by Jean-François De Hertogh

Jun 8, 2022

Expense Details

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: June 8, 2022
€0.10 EUR
Total amount
€0.10 EUR
Additional Information

Event

Formation gratuite pour enseignants@formation-gratuite-pour-enseignants-10559ev
Balance:
€0.00 EUR

Paid to

Open Collective Brussels@brussels

payout method

Open Collective
By Jean-François De Hertogh
on
Expense created
By Jean-François De Hertogh
on
Expense approved
By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €0.10

Payment Processor Fee: €0.00

Net Amount for Formation gratuite pour enseignants: €0.10

Net Amount for Open Collective Brussels: €0.10

Event balance
€0.00 EUR

Current Fiscal Host
CodeNPlay (pending)

Expense Fiscal Host
Open Collective Brussels

Expense policies

Please submit one monthly "note de frais" and one monthly invoice if you are a contractor.

  • Monthly invoice

  • Upload the invoice

  • Send your timesheet to [email protected]

  • Monthly note de frais:

  • The first page of the PDF should be the recap of your note de frais: one line per item with the receipt number, price, date and description of the bought item.

  • The next PDF pages must contain a picture of the receipt with its receipt number (corresponding to the note de frais)

  • Place all the paper receipts in an enveloppe with your name and the month and leave it in the receipts box at the office

Thank you!

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.
More info →

Event balance

€0.00 EUR

Fiscal Host:

CodeNPlay (pending)