Open Collective
Open Collective


Intervention formation web sémantique

Invoice #79260

Submitted by Guillaume Rouyer on May 30, 2022

Invoice items
Coordination, "commercialisation" de la formation et réalisation du module introductif
Date: 5/30/2022

€600.00 EUR

Total amount €600.00

payout method

Bank account

Paid from Fiscal Host

Assemblée Virtuelle

2 rue de la cloture 75019 Paris

By Guillaume Rouyeron

Expense created

By Balessanon

Expense approved

By Balessanon

Expense paid

Event balance
€0.00 EUR

Fiscal Host
Assemblée Virtuelle


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