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
Submitted by Patrice PETITQUEUX•Approved by Serge
Mar 13, 2023
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
Expense Amount: €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
Expense Amount: €7,460.62
Payment Processor Fee: €0.00
Includes 0% VAT (€0.00)Net Amount for Open Recognition Alliance: €7,460.62
Collective balance
FAQ
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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
€0.00 EUR