Invoice #91536 to Vie de l'asso
Création de l'asso
Paid
Invoice #91536
Submitted by Montesinos Joana•Approved by Duc Haduong
Aug 24, 2022
Invoice items
Création de l'asso
€1,200.00 EUR
Total amount €1,200.00 EUR
Additional Information
payout method
Other
Details
********
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €1,200.00
Payment Processor Fee: €0.00
Net Amount for Vie de l'asso: €1,200.00
Project balance
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.
Project balance
€0.00 EURFiscal Host:
Open Opale Asso