Open Collective
Open Collective

Expense Summary to Réseau de Soutien à la Transition intérieure

Location salles et catering formation Réseau de soutien du 1er mars

Paid
Unclassified #8631
other

Submitted by francois on June 25, 2019

Invoice items
No description providedDate: 3/1/2019

€2,107.00 EUR


Total amount €2,107.00

payout method

Other
By francoison

Expense created

Expense approved

Expense approved

Expense paid


Collective balance
€2,712.50 EUR

Fiscal Host
Réseau Transition.be

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