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Invoice #197957 to Open Opale

Production des vidéos de la chaîne Youtube Lot 2 (Novembre 2023-Février 2024)

Paid
Invoice #197957

Submitted by AgatheApproved by Duc Haduong

Apr 12, 2024

Invoice items
Production des vidéos de la chaîne Youtube Lot 2 (Novembre 2023-Février 2024)
Date: April 12, 2024
€625.00 EUR

Total amount €625.00 EUR

Additional Information

Collective

Open Opale@openopale
Balance:
€2,064.74 EUR

payout method

Bank account
Details  
********

By Agatheon
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €625.00
Payment Processor Fee: €0.00
Net Amount for Open Opale: €625.00

Collective balance
€2,064.74 EUR

Fiscal Host
Open Opale Asso

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

€2,064.74 EUR

Fiscal Host:

Open Opale Asso