Invoice #79260 to Formation : Le web sémantique au service des plateformes de données territoriales
Intervention formation web sémantique
Paid
Invoice #79260
formation
Submitted by Guillaume Rouyer•Approved by Balessan
May 30, 2022
Invoice items
Coordination, "commercialisation" de la formation et réalisation du module introductif
€600.00 EUR
Total amount €600.00 EUR
Additional Information
Event
Formation : Le web sémantique au service des plateformes de données territoriales@formation-le-web-semantique-au-service-des-plateformes-de-donnees-territoriales-72ecb89a
Balance:
€0.00 EUR
payout method
Bank account
Details
********Event balance
FAQ
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Submit an expense and provide your payment information.
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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 EURFiscal Host:
Assemblée Virtuelle