Open Collective
Open Collective

Invoice #56900 to #DiasporaVote!

Event for Work with your MEP 10th november 2021

Paid
Invoice #56900

Submitted by #DiasporaVote! on November 30, 2021

Invoice items
Event for work with your MEP 10 november
Date: November 30, 2021

€150.00 EUR


Total amount €150.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Brussels (pending)

Cantersteen 10 1000 Brussels


By #DiasporaVote!on

Expense created

By #DiasporaVote!on

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

€150.28 - €0.28 (payment processor fee)


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