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Invoice #61910 to Open Opale

Video 49 Remboursement effectué le 18 Octobre

Paid
Invoice #61910

Submitted by Etienne VaudreyApproved by Duc Haduong

Jan 23, 2022

Invoice items
Video 49 Remboursement effectué le 18 Octobre
Date: October 18, 2021
€300.00 EUR

Total amount €300.00 EUR

Additional Information

Collective

Open Opale@openopale
Balance:
€3,609.53 EUR

payout method

PayPal
Email address  
********

By Etienne Vaudreyon
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €300.00
Payment Processor Fee: €0.00
Net Amount for Open Opale: €300.00

Collective balance
€3,609.53 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

€3,609.53 EUR

Fiscal Host:

Open Opale Asso