Invoice #190388 to Atelier de Création Musicale en groupe : venez explorer l'expression de vos émotions en sons
Animation de l'atelier
Pending
Invoice #190388
Submitted by Sandra Romero-Perpère
Mar 1, 2024
Invoice items
Atelier création musicale en groupe du 24/02/24
€10.00 EUR
Total amount €10.00 EUR
Additional Information
Event
Atelier de Création Musicale en groupe : venez explorer l'expression de vos émotions en sons@atelier-de-creation-musicale-en-groupe-venez-explorer-lexpression-de-vos-emotions-en-sons-33fc71fc
Balance:
€0.00 EUR
payout method
Other
Details
********
Expense created
Event balance
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 EURFiscal Host:
Officience