Expense summary
Kit G1sms+
paid
Invoice #11613
engineering
Submitted by Fred RENAULT on November 13, 2019
Invoice items
No description providedDate: 11/13/2019
€260.00 EUR
Total amount:
€260.00 EURpayout method
PayPal
Email address
Expense approved
Expense paid
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
Indiquez vos dépenses
De cette façon chaque Membre connaît l'usage de ses dons!
- Équipement & nourriture pour les rencontres
- Achat ou location de matériel et serveur informatiques
Bref, toutes les dépenses que vous souhaitez faire connaitre à la communauté...
FAQ's
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.
Collective balance
€155 EURFiscal Host:
Open Collective Europe