Invoice #14077 to G1FabLab #monnaie-libre
Nom de domaine duniter.io pour l'année 2020 et 2021
Rejected
Invoice #14077
communications
Submitted by [1000i100] Millicent Billette
Feb 21, 2020
Expense Details
Invoice items
No description providedDate: February 21, 2020
€76.80 EUR
Total amount
€76.80 EUR
Additional Information
payout method
PayPal
Email address
********
Expense created
By Fred R
on Expense rejected
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective and we aim to pay out an expense within seven working days of approval. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Pour être remboursée, toute dépense doit être strictement liée à l'activité du G1FabLab et respecter les règles d'Open Collective Europe.
Règles impératives :
- Prestations de Service : Les travaux (administration système, dev, animation) doivent faire l'objet d'une Facture émise par une entité légale (Auto-entrepreneur/Société) avec SIRET. Pas de "remboursement" pour du temps de travail.
- Achats de Matériel : Si vous avancez les frais, joignez la facture originale acquittée. Le matériel s'ajoute aux Communs Numériques gérés par le Collectif.
- Frais de Vie (Déplacements/Repas) : Ces frais ne sont remboursés que s'ils sont liés à un Événement publié sur cette page (Workshop, Hackathon). Le lien de l'événement doit être indiqué.
- Justificatifs : Aucune dépense sans facture ou ticket de caisse valide. Les factures personnelles (Loyer, Internet domestique) ne sont pas acceptées, sauf accord de mise à disposition spécifique validé par les admins.
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
€26,899.93 EURFiscal Host:
Open Source Europe