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Invoice #235104 to Déjeuner Ponsamaro avec Adrien Tardif

Livres achetés club du 15 janvier

Paid
Invoice #235104

Submitted by Adrien TardifApproved by Duc Haduong

Jan 15, 2025

Invoice items
Vente de 3 livres Ponsamaro
Date: January 15, 2025
€60.00 EUR

Total amount €60.00 EUR

Additional Information

on
Expense invited
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €60.00
Payment Processor Fee: €0.00
Net Amount for Déjeuner Ponsamaro avec Adrien Tardif: €60.00
Event balance
€0.00 EUR

Current Fiscal Host
Officience

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 EUR

Fiscal Host:

Officience