Open Collective
Open Collective

Invoice Summary to Remix the commons

Ouverture Open Collective

Invoice #58219

Submitted by Frédéric Sultan on December 13, 2021

Invoice items
Remb. avance pour l'ouverture du compte Open Collective et mise à zero pour changement d'hôte fiscal
Date: December 13, 2021

€8.61 EUR

Total amount €8.61

payout method

Bank account
By Frédéric Sultanon

Expense created

By Frédéric Sultanon

Expense approved

By Frédéric Sultanon

Expense unapproved

By Frédéric Sultanon

Expense rejected

Collective balance
€0.00 EUR


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