Invoice #63560 to Nous n'irons plus travailler ...
Fresque du numérique (Aix)
Paid
Invoice #63560
tf
Submitted by Clément•Approved by Claire-Emilie Lecocq
Feb 7, 2022
Invoice items
Fournitures dans le cadre du festival « Nous N’Irons Plus Travailler »
€36.00 EUR
Total amount €36.00 EUR
Additional Information
Paid to
Clément@clement2
payout method
Bank account
Details
********By Claire-Emilie Lecocqon
Expense invited
By Claire-Emilie Lecocqon
Expense invited
By Clémenton
Expense updated
By Clémenton
Expense created
By Claire-Emilie Lecocqon
Expense approved
By Transmedia Fabon
Expense paid
Expense Amount: €36.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €36.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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 EURFiscal Host:
Nous n'irons plus travailler ...