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Invoice #223518 to Résidence de l'Assemblée Virtuelle avec les Suisses ! #FaireSystèmes

bière de la résidence

Paid
Invoice #223518
à payer

Submitted by AncelinApproved by Ancelin

Oct 7, 2024

Invoice items
bière
Date: September 24, 2024
€307.20 EUR

Total amount €307.20 EUR

Additional Information

Paid to

Brasserie du Mont Salève

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €307.20
Payment Processor Fee: €0.00
Net Amount for Résidence de l'Assemblée Virtuelle avec les Suisses ! #FaireSystèmes: €307.20
Event balance
€3.98 EUR

Current Fiscal Host
Assemblée Virtuelle

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.

Event balance

€3.98 EUR