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Invoice #211937 to NOÉ - Planification d'événements

Trajet Paris - Berlin

Pending
Invoice #211937

Submitted by Jules Lecuir

Jul 17, 2024

Invoice items
Il y a un ticket pour deux places, d'un montant de 60 euros et 0.97€ de frais de réservation. Je demande la pris en charge de ma place (60€).
Date: November 7, 2024
€60.00 EUR

Total amount €60.00 EUR

Additional Information

Collective

NOÉ - Planification d'événements@noeappio
Balance:
€2,596.34 EUR

payout method

Bank account
Details  
********

By Jules Lecuiron
Expense created

Collective balance
€2,596.34 EUR

Current 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

€2,596.34 EUR