Open Collective
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Invoice #13421 to EMCC FR - Vie associative

Facture EVERGRREEN LAUREL HOTEL

Paid
Invoice #13421
communications

Jan 29, 2020

Invoice items
No description providedDate: January 29, 2020
€1,061.00 EUR

Total amount €1,061.00 EUR

Additional Information

By Coordinateur Opérationson
Expense created
Expense approved
Expense paid
Expense Amount: €1,061.00
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Vie associative: €1,061.00

Collective balance
€0.00 EUR

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