Summary

Engineering and communication 2021-05

Paid
Invoice #42207

Submitted by Lucie Anglade on June 3, 2021

Invoice items
Engineering and communication 2021-05
Date: 6/3/2021

€200.00 EUR


Total amount:
€200.00 EUR

payout method

Bank account
Details  
********
By Lucie AngladeUpdated on June 3, 2021
Expense approved
By Jean-François De HertoghUpdated on June 4, 2021
Expense processing
By Jean-François De HertoghUpdated on June 4, 2021
Expense paid

Collective balance
€2,320.96 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.

Collective balance