Open Collective
Open Collective
Loading

Expense #8711 to Educode asbl

Adaptation de l'affiche 2018 à 2019

Rejected
Unclassified #8711
communications

Submitted by Nicolas Pettiaux

Jun 30, 2019

Invoice items
No description providedDate: June 20, 2019
€400.00 EUR

Total amount €400.00 EUR

Additional Information

Collective

Educode asbl@educode
Balance:
€159.16 EUR

payout method

Other

By Nicolas Pettiauxon
Expense created
Expense approved

Collective balance
€159.16 EUR

Fiscal Host
Educode

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 EUR

Fiscal Host:

Educode