Summary

Traiteur

Rejected
Invoice #12857
food & beverage

Submitted by Pascal Le Merrer on January 5, 2020

Invoice items
No description providedDate: 12/3/2019

€200.00 EUR


Total amount:
€200.00 EUR

payout method

PayPal
Email address  
********
Expense approved
Expense approved

Event balance
€0.00 EUR

Fiscal Host
Open Collective Paris

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.

Event balance