Invoice #85345 to Formation : Le web sémantique au service des plateformes de données territoriales
Facture formation web sémantique
Paid
Invoice #85345
Submitted by Thomas Francart•Approved by Balessan
Jul 5, 2022
Invoice items
374-20220609-AV
€897.00 EUR
Total amount €897.00 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
Paid to
SPARNA@sparna
payout method
Bank account
Details
********Event balance
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.
Event balance
€0.00 EURFiscal Host:
Assemblée Virtuelle