Invoice #14072 to EMCC FR - Accréditations EIA
2020 EIA ACCREDITATION LICENSE & PANEL FEES INVOICE
Paid
Invoice #14072
communications
Submitted by Coordinateur Opérations
Feb 21, 2020
Invoice items
No description providedDate: February 21, 2020
€160.00 EUR
Total amount €160.00 EUR
Additional Information
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €160.00
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Accréditations EIA : €160.00
Collective balance
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
€0.00 EUR