Expense #8710 to Educode asbl
Conception de l'affiche
Approved
Unclassified #8710
communications
Submitted by Nicolas Pettiaux
Jun 30, 2019
Invoice items
No description providedDate: June 27, 2019
€1,500.00 EUR
Total amount €1,500.00 EUR
Additional Information
Collective balance
Expense policies
Expense policies
Les dépenses validées par Nicolas Pettiaux ou le trésorier de l'association seront payées.
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
€159.16 EURFiscal Host:
Educode