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Invoice #60618 to La Digitale

Achat de crédits serveur Jelastic Cloud / Infomaniak

Paid
Invoice #60618

Submitted by Emmanuel ZIMMERTApproved by Emmanuel ZIMMERT

Jan 8, 2022

Invoice items
Facture Infomaniak
Date: January 8, 2022
€300.00 EUR

Total amount €300.00 EUR

Additional Information

Collective

La Digitale@ladigitale
Balance:
€1,212.07 EUR

payout method

Other
Details  
********

By Emmanuel ZIMMERTon
Expense created
By Emmanuel ZIMMERTon
Expense approved
By Emmanuel ZIMMERTon
Expense paid
Expense Amount: €300.00
Payment Processor Fee: €0.00
Net Amount for La Digitale: €300.00

Collective balance
€1,212.07 EUR

Fiscal Host
Emmanuel ZIMMERT

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

€1,212.07 EUR

Fiscal Host:

Emmanuel ZIMMERT