Open Collective
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Invoice #246816 to OpenFisca

Association website and launch event graphics creation

Paid
Invoice #246816

Submitted by Biron ClémentApproved by Salsa Digital

Apr 17, 2025Ref: 202504-31

Expense Details

Invoice items
Creation of adedicated association 15, presentation page on the OpenFisca website and legal documents pages, in both French and English
Date: April 17, 2025
€600.00 EUR

Graphics supporting the launch event 15, presentation (world map, logos)
Date: April 17, 2025
€600.00 EUR

Subtotal (EUR) €1,200.00

VAT (20%) €240.00


Total amount €1,440.00 EUR

Additional Information

Collective

OpenFisca@openfisca
Balance:
€2,744.95 EUR

payout method

Bank account
Details  
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Expense created
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Expense marked as incomplete
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Expense updated
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Expense scheduled for payment
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Expense processing
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Expense paid
Amount Paid for Expense: €1,440.00
Payment Processor Fee: €0.00
Includes 20% VAT (€0.00)
Net Amount for OpenFisca: €1,440.00
Collective balance
€2,744.95 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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

€2,744.95 EUR