Open Collective
Open Collective

Invoice Summary to Open Opale

Frais bancaires Juillet 2022

Paid
Invoice #95922

Submitted by Duc Haduong on September 19, 2022

Invoice items
Frais de mouvements de compte
Date: 8/10/2022

€4.60 EUR


Total amount €4.60

payout method

Other
Details  
********

Paid from Fiscal Host

Open Opale (Open Opale Asso)

69 rue Dunois 750013

http://openopale.fr/

By Duc Haduongon

Expense created

By Duc Haduongon

Expense approved

By Duc Haduongon

Expense paid


Collective balance
€5,804.82 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

Fiscal Host:

Open Opale Asso