Open Collective
Open Collective

Invoice #81299 to Apér'utile #2

Inactive collective and cessation of OC Brussels' activities

Invoice #81299

Jun 8, 2022

Invoice items
As announced in January 2022, OC Brussels ceases its activity. Your collective did not respond to our messages. We therefore archive this collective and keep its budget until August 10th 2022. After this date, the budget will be transferred permanently to Open Collective Europe.
Date: June 8, 2022
€63.63 EUR

Total amount €63.63 EUR

Additional Information


Apér'utile #2@aperutile-2-2a8a0540
€0.00 EUR

payout method

Open Collective

By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €63.63
Payment Processor Fee: €0.00
Net Amount for Apér'utile #2: €63.63

Event balance
€0.00 EUR


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.

Event balance

€0.00 EUR