Expense summary

Fibre 100 Mb + Mobile

Paid
Receipt #17815

Submitted by Fred RENAULT on May 7, 2020

Attached receipts
Facture, paiement en retardDate: 5/7/2020

€254.47 EUR


Total amount:
€254.47 EUR

payout method

Bank account
Details  
By Fred RENAULTUpdated on May 7, 2020
Expense approved
By Jean-François De HertoghUpdated on May 8, 2020
Expense paid

Collective balance
€370.32 EUR

Fiscal Host: Open Collective Europe

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.

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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

€370.32 EUR