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Invoice #56643 to Nous n'irons plus travailler ...

Communication du festival

Paid
Invoice #56643
tf

Submitted by Claire-Emilie LecocqApproved by Duc Haduong

Nov 27, 2021

Invoice items
Coordination et communication sur le festival
Date: November 27, 2021
€1,920.00 EUR

Total amount €1,920.00 EUR

Additional Information

payout method

Other
Details  
********

By Claire-Emilie Lecocqon
Expense created
By Claire-Emilie Lecocqon
Expense updated
By Claire-Emilie Lecocqon
Expense approved
By Duc Haduongon
Expense unapproved
By Claire-Emilie Lecocqon
Expense updated
By Duc Haduongon
Expense approved
By Claire-Emilie Lecocqon
Expense updated
By Claire-Emilie Lecocqon
Expense updated
By Duc Haduongon
Expense approved
By Transmedia Fabon
Expense paid
Expense Amount: €1,920.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €1,920.00

Collective balance
€1,287.25 EUR

Fiscal Host
Nous n'irons plus travailler ...

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

€1,287.25 EUR
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