Invoice #208187 to Queer sangha 47
Contribution Queer sangha Juin 2024
Paid
Invoice #208187
Submitted by Sébastien Petit•Approved by Sébastien Petit
Jun 22, 2024
Invoice items
Contribution Queer sangha Juin 2024
€50.00 EUR
Total amount €50.00 EUR
Additional Information
Paid to
Le 47@le-47
payout method
Open Collective
By Sébastien Petiton
Expense created
By Sébastien Petiton
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €50.00
Payment Processor Fee: €0.00
Net Amount for Queer sangha 47: €50.00
Project 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.
Project balance
€161.13 EURFiscal Host:
Officience