Summary

OCE support work (01-07-08)

Paid
Invoice #48753

Submitted by Jean-François De Hertogh on August 30, 2021

Invoice items
OCE support work (01-07-08)
Date: 8/30/2021

€1,296.00 EUR


Total amount:
€1,296.00 EUR

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Rue des bannieres 22 Brussels 1150

https://opencollective.com/europe

By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense paid

Organization balance
€4,342.93 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.

Organization balance