Invoice #85343 to Formation : Le web sémantique au service des plateformes de données territoriales
Participation formation web sémantique - Solid
Paid
Invoice #85343
Jul 5, 2022
Invoice items
Participation formation web sémantique - Solid
€320.00 EUR
Total amount €320.00 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
Startin'blox@startinblox1
payout method
Other
Details
********
Event balance
€0.00 EUR
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 EUR