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Invoice #9811 to Greyzone Zebra

Frais forfaitaires pour volontariat_Maxime-Jean-Baptise

Paid
Invoice #9811
other

Submitted by Sandra Heremans

Aug 30, 2019

Invoice items
No description providedDate: August 30, 2019
€280.00 EUR

Total amount €280.00 EUR

Additional Information

Collective

Greyzone Zebra @greyzone-zebra-collective
Balance:
€0.00 EUR

payout method

Other

on
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: €280.00
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €280.00
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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.

Collective balance

€0.00 EUR