Open Collective
Open Collective

Invoice Summary to Nous n'irons plus travailler ...

Communication du festival

Paid
Invoice #56643
tf

Submitted by Claire-Emilie Lecocq on November 27, 2021

Invoice items
Coordination et communication sur le festival
Date: 11/27/2021

€1,920.00 EUR


Total amount €1,920.00

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


Collective balance
€1,788.05 EUR

Fiscal Host
Nous n'irons plus travailler ...

FAQ

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Submit an expense and provide your payment information.
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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