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Receipt #25356 to Hodierne Ventures

Factory Membership September 2020

Pending
Reimbursement #25356

Submitted by François Hodierne

Sep 21, 2020

Attached receipts
Nomad Membership
Date: September 4, 2020
€48.74 EUR

Total amount €48.74 EUR

Additional Information

Organization

Hodierne Ventures@hodierne-ventures
Balance:
€469,035.45 EUR

payout method

Other
Details  
********

By François Hodierneon
Expense created

Organization balance
€469,035.45 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.

Organization balance

€469,035.45 EUR