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Invoice #85345 to Formation : Le web sémantique au service des plateformes de données territoriales

Facture formation web sémantique

Paid
Invoice #85345

Submitted by Thomas FrancartApproved by Balessan

Jul 5, 2022

Invoice items
374-20220609-AV
Date: July 5, 2022
€897.00 EUR

Total amount €897.00 EUR

Additional Information

By Balessanon
Expense invited
By Thomas Francarton
Expense updated
By Thomas Francarton
Expense created
By Balessanon
Expense approved
By Balessanon
Expense paid
Expense Amount: €897.00
Payment Processor Fee: €0.00
Net Amount for Formation : Le web sémantique au service des plateformes de données territoriales: €897.00

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