Invoice #207455 to The Week
Facture N° 20244957
Rejected
Invoice #207455
Submitted by Jérôme Giusti
Jun 17, 2024
Invoice items
Avis et conseil sur le projet de contrat de cession des droits de PI entre OCF et l'association The Week
€875.00 EUR
Total amount €875.00 EUR
Additional Information
payout method
Bank account
Details
********By Duc Haduong
on Expense rejected
Event balance
FAQ
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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