Open Collective
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Invoice #200991 to NOÉ - Planification d'événements

Prestation soutien orga et comm apéro NOÉ

Paid
Invoice #200991

Submitted by CaroApproved by Ancelin

May 2, 2024

Invoice items
Inclut la location du vidéoprojecteur
Date: May 2, 2024
€220.00 EUR

Total amount €220.00 EUR

Additional Information

Collective

NOÉ - Planification d'événements@noeappio
Balance:
€2,552.53 EUR

Paid to

Caro@caro3

payout method

Bank account
Details  
********

By Ancelinon
Expense invited
By Ancelinon
Expense updated
By Caroon
Expense updated
By Ancelinon
Expense approved
By Ancelinon
Expense paid
Expense Amount: €220.00
Payment Processor Fee: €0.00
Net Amount for NOÉ - Planification d'événements: €220.00

Collective balance
€2,552.53 EUR

Fiscal Host
Assemblée Virtuelle

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

€2,552.53 EUR