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Invoice #32083 to Micro Mobility Center

Défraiement bénévole

Paid
Invoice #32083

Submitted by Clément MagosApproved by Clément Magos

Jan 19, 2021

Invoice items
Défraiement bénévole
Date: January 19, 2021
€1,376.00 EUR

Total amount €1,376.00 EUR

Additional Information

Collective

Micro Mobility Center@micro-mobility-center
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Clément Magoson
Expense created
By Clément Magoson
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €1,376.00
Payment Processor Fee: €0.00
Net Amount for Micro Mobility Center: €1,376.00

Collective balance
€0.00 EUR

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

€0.00 EUR