Open Collective
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Invoice #58264 to Remix the commons

Soutien

Rejected
Invoice #58264

Submitted by Frédéric Sultan

Dec 13, 2021

Invoice items
Soutien
Date: December 13, 2021
€8.00 EUR

Total amount €8.00 EUR

Additional Information

Collective

Remix the commons@remix
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

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

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

€0.00 EUR