Open Collective
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Invoice #90599 to Open Opale

Création asso

Rejected
Invoice #90599

Submitted by Montesinos Joana

Aug 16, 2022

Invoice items
Création asso
Date: August 16, 2022
€1,200.00 EUR

Total amount €1,200.00 EUR

Additional Information

Collective

Open Opale@openopale
Balance:
€3,609.53 EUR

payout method

Other
Details  
********

By Montesinos Joanaon
Expense created
By Duc Haduongon
Expense rejected

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