Open Collective
Open Collective

Invoice Summary to Formation : Le web sémantique au service des plateformes de données territoriales

Facture formation web sémantique

Paid
Invoice #85345

Invited by Balessan on July 5, 2022

Invoice items
374-20220609-AV
Date: 7/5/2022

€897.00 EUR


Total amount €897.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

Assemblée Virtuelle

2 rue de la cloture 75019 Paris

https://virtual-assembly.org/

By Balessanon

Expense invited

By Thomas Francarton

Expense updated

By Thomas Francarton

Expense created

By Balessanon

Expense approved

By Balessanon

Expense paid


Event balance
€0.00 EUR

Fiscal Host
Assemblée Virtuelle

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