Open Collective
Open Collective

Summary

CoP comms in 2018.

Paid
Unclassified #6351
communications

Submitted by Nenad Maljković on December 31, 2018

Invoice items
No description providedDate: 12/12/2018

€400.00 EUR


Total amount €400.00

By Nenad Maljkovićon

Expense created

Expense approved

Expense paid


Collective balance
€2,374.20 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

Please address your invoices / receipts to: REconomy practitioners, c/o Val­-de-­Marne en Transition, 1 bis rue Victor Hugo, 94370 Sucy-­en­-Brie, FRANCE

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