Open Collective
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Expense #1787 to DjangoGirls Marseille

AR Clermont Ferrand Marseille

Paid
Unclassified #1787
travel

Submitted by Claude Huchet

Sep 20, 2017

Invoice items
No description providedDate: September 19, 2017
€113.00 EUR

Total amount €113.00 EUR

Additional Information

Collective

DjangoGirls Marseille@djangogirlsmrs
Balance:
€16.98 EUR

payout method

PayPal
Email address  
********

Collective balance
€16.98 EUR

Current Fiscal Host
Francesca Iannuzzi

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

€16.98 EUR

Fiscal Host:

Francesca Iannuzzi