Open Collective
Open Collective

Invoice #75822 to Nous n'irons plus travailler ...

Contribution au crowdfunding "Destination Ponsamaro"

Invoice #75822

Submitted by Adrien Tardif on May 6, 2022

Invoice items
500 € pour l'organisation d'au moins 2 événements sponsorisés NIPT au cowork "Le 47"
Date: May 9, 2022

€500.00 EUR

Total amount €500.00

By Adrien Tardifon

Expense created

By Adrien Tardifon

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.
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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