Expense summary


Invoice #19068

Submitted by Coordinateur Opérations on May 27, 2020

Invoice items
FACTURE N° 2 20 05 118Date: 5/27/2020

€240.00 EUR

Total amount:
€240.00 EUR

payout method

By Coordinateur OpérationsUpdated on May 27, 2020
Expense approved
By Coordinateur OpérationsUpdated on June 5, 2020
Expense paid

Collective balance
€8.87 EUR

Fiscal Host: EMCC France


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.

Collective balance

€8.87 EUR

Fiscal Host:

EMCC France