Fiscal Host: Open Collective Brussels
Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).
Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc
Also, please send a photo of the volunteer's ID card by email ([email protected]).
How do I get paid from a Collective?
How are expenses approved?
Is my private data made public?
When will I get paid?
Event balance€0.00 EUR
Open Collective Brussels