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Invoice #115675 to SPEAK Brussels

volunteer compensation 2022-december

Paid
Invoice #115675

Submitted by Chloé Van SoestApproved by Chloé Van Soest

Dec 27, 2022

Invoice items
volunteer compensation 2022-december
Date: December 27, 2022
€102.00 EUR

Total amount €102.00 EUR

Additional Information

Collective

SPEAK Brussels@speak-brussels
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: €102.00
Payment Processor Fee: €0.00
Net Amount for SPEAK Brussels: €102.00
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Europe

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