Open Collective
Open Collective
Loading

Invoice #81199 to Interopérabilité entre instances SemApps

Programmation de la partie middleware du chantier “Intéropérabilité” du logiciel SemApps tel que définie dans l'issue #451

Paid
Invoice #81199

Submitted by Niko PLPApproved by Balessan

Jun 7, 2022

Invoice items
10,125 x Tarif journalier 400 euros
Date: June 7, 2022
€4,050.00 EUR

Total amount €4,050.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Niko PLPon
Expense created
By Balessanon
Expense approved
By Balessanon
Expense paid
Expense Amount: €4,050.00
Payment Processor Fee: €0.00
Net Amount for Interopérabilité entre instances SemApps: €4,050.00

Project balance
€3,950.00 EUR

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.

Project balance

€3,950.00 EUR