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Invoice #43497 to #DiasporaVote!

Live interpretation plenary session April + Mai 2021

Canceled
Invoice #43497
interpretation
plenary session

Submitted by #DiasporaVote!

Jun 22, 2021

Invoice items
interpretation plenary session April + Mai 2021
Date: June 22, 2021
€236.02 EUR

Total amount €236.02 EUR

Additional Information

Collective

#DiasporaVote!@diasporavote
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By #DiasporaVote!on
Expense invited
By #DiasporaVote!on
Expense updated
By #DiasporaVote!on
Expense approved
By Jean-François De Hertoghon
Expense unapproved

Collective balance
€0.00 EUR

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