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Invoice #242849 to Le 47

Démarque inconnue

Paid
Invoice #242849

Submitted by Duc HaduongApproved by Duc Haduong

Mar 17, 2025

Invoice items
Déclarés versés par la Sangha Wake Up et non retrouvés dans les bocaux
Date: February 17, 2025
€29.00 EUR

Total amount €29.00 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€1,574.01 EUR

payout method

Open Collective

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Expense created
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Expense paid
Amount Paid for Expense: €29.00
Payment Processor Fee: €0.00
Net Amount for Le 47: €29.00
Collective balance
€1,574.01 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.

Collective balance

€1,574.01 EUR

Fiscal Host:

Officience