Open Collective
Open Collective
Loading

Invoice #48770 to #DiasporaVote!

Contractor August 2021

Paid
Invoice #48770

Aug 30, 2021

Invoice items
Fiche de paie
Date: August 30, 2021
€800.00 EUR

frais sd worx
Date: August 30, 2021
€52.74 EUR

Total amount €852.74 EUR

Additional Information

Collective

#DiasporaVote!@diasporavote
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €852.74
Payment Processor Fee: €0.00
Net Amount for #DiasporaVote!: €852.74

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