Invoice #128003 to Open Recognition Alliance
Soutien au développement de l'association Reconnaître, à ses projets et à l'accompagnement des collectifs Badgeons
Paid
Invoice #128003
Mar 13, 2023
Expense Details
Invoice items
Transfert des fonds disponibles sur Open Collective pour le soutien au développement de l'association Reconnaître, à ses projets et à l'accompagnements des collectifs Badgeons.
€7,460.62 EUR
Subtotal (EUR)
€7,460.62
VAT (0%)€0.00
Total amount
€7,460.62 EUR
Additional Information
payout method
Open Collective
By Serge
on Expense approved
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €7,460.62
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for Open Recognition Alliance: €7,460.62
By Ivan Cukeric
on Expense marked as unpaid
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €7,460.62
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for Open Recognition Alliance: €7,460.62
Organization 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.
Organization balance
€0.00 EURFiscal Host:
Open Recognition Alliance