Open Collective
Open Collective
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Expense #8602 to Etterbeek en Transition

Site hébergé chez OVH - 2014

Approved
Unclassified #8602
communications

Submitted by francois

Jun 22, 2019

Invoice items
No description providedDate: June 22, 2019
€28.66 EUR

Total amount €28.66 EUR

Additional Information

payout method

PayPal
Email address  
********

By francoison
Expense created
Expense approved

Collective balance
€26.33 EUR

Fiscal Host
Réseau Transition.be

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

€26.33 EUR