Invoice #81649 to Formation : Le web sémantique au service des plateformes de données territoriales
Prestation cuisine
Paid
Invoice #81649
Submitted by Helene Vuong•Approved by Balessan
Jun 9, 2022
Invoice items
Prestation cuisine 3 jours
€950.00 EUR
Total amount €950.00 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
Helene Vuong@helene-vuong
payout method
Bank account
Details
********By Helene Vuong
on Expense created
By Balessan
on Expense approved
By Balessan
on Expense paid
Expense Amount: €950.00
Payment Processor Fee: €0.00
Net Amount for Formation : Le web sémantique au service des plateformes de données territoriales: €950.00
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