Open Collective
Open Collective

Invoice #116957 to Nous n'irons plus travailler ...

Contribution au Cabaret-salon #2 organisé le 11 novembre 2022

Invoice #116957

Submitted by Isabelle Bapteste on January 4, 2023

Invoice items
Contribution au Cabaret Salon #2
Date: January 2, 2023

€400.00 EUR

Total amount €400.00

payout method

Bank account

By Isabelle Baptesteon

Expense created

By Duc Haduongon

Expense approved

Collective balance
€1,687.25 EUR

Fiscal Host
Nous n'irons plus travailler ...


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