Open Collective
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Invoice #85462 to Vegan Brussels

Volunteer 2022

Incomplete
Invoice #85462

Submitted by Alice CarsonApproved by Leonoor

Jul 6, 2022

Invoice items
Volunteering Alice
Date: July 6, 2022
€480.00 EUR

Total amount €480.00 EUR

Additional Information

Collective

Vegan Brussels@veganbrussels
Balance:
-€1.39 EUR

payout method

Bank account
Details  
********

By Leonooron
Expense invited
By Alice Carsonon
Expense updated
By Alice Carsonon
Expense created
By Leonooron
Expense approved
By Alice Carsonon
Expense updated
By Jean-François De Hertoghon
Expense marked as incomplete

Collective balance
-€1.39 EUR

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

-€1.39 EUR