Grant #153743 to Convergence

Financement de la rencontre à Cluny

Paid
Grant #153743
Submitted by Frédéric SultanApproved by Frédéric Sultan

Aug 4, 2023

Expense Details

Request Details
Transfert de fonds vers Cluny Gathering
€5,400.00 EUR

Total amount
€5,400.00 EUR
Additional Information

Collective

Convergence@convergence
Balance:
€0.00 EUR

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €5,400.00

Payment Processor Fee: €0.00

Net Amount for Convergence: €5,400.00

Net Amount for Cluny Gathering: €5,400.00

Collective balance
€0.00 EUR

Expense Fiscal Host
Association Remix

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

€0.00 EUR