Open Collective
Open Collective
Loading

Invoice #162588 to la FELINN

Cotisation French Data Network

Paid
Invoice #162588

Submitted by ornanovitchApproved by ornanovitch

Sep 23, 2023

Invoice items
FDN VPN mensuel + cotisation annuelle
Date: April 13, 2023
€15.24 EUR

Total amount €15.24 EUR

Additional Information

Organization

la FELINN@felinn
Balance:
€8,243.20 EUR

payout method

Open Collective

By ornanovitchon
Expense created
By ornanovitchon
Expense approved
By ornanovitchon
Expense paid
Expense Amount: €15.24
Payment Processor Fee: €0.00
Net Amount for la FELINN: €15.24

Organization balance
€8,243.20 EUR

Fiscal Host
la FELINN

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

€8,243.20 EUR

Fiscal Host:

la FELINN