Open Collective
Open Collective

Invoice #65832 to Nous n'irons plus travailler ...

Frais de gestion (portage, assurance, compta, admin etc.)

Invoice #65832

Invited by Duc Haduong on March 2, 2022

Invoice items
Frais de gestion (portage, assurance, compta, admin etc.)
Date: March 2, 2022

€1,000.00 EUR

Total amount €1,000.00

By Duc Haduongon

Expense invited

By Transmedia Fabon

Expense updated

By Duc Haduongon

Expense approved

By Duc Haduongon

Expense paid


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