Open Collective
Open Collective

Invoice #56653 to #DiasporaVote!

Employee September 2021

Invoice #56653

Submitted by Jean-François De Hertogh on November 27, 2021

Invoice items
Frais 2021SD Worx
Date: November 27, 2021

€52.74 EUR

Date: November 27, 2021

€738.46 EUR

Total amount €791.20

payout method


By Jean-François De Hertoghon

Expense created

By Jean-François De Hertoghon

Expense approved

By Jean-François De Hertoghon

Expense paid


Collective balance
€0.00 EUR


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