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Invoice #214386 to Assemblée Virtuelle

Oasis21 : Domiciliation siège social 2024 / CW_0215304-5304

Paid
Invoice #214386

Submitted by Arthur JoliveauApproved by Ancelin

Aug 4, 2024

Invoice items
Domiciliation siège social 2024 / CW_0215304-5304
Date: June 18, 2024
€144.00 EUR

Total amount €144.00 EUR

Additional Information

Organization

Assemblée Virtuelle@virtual-assembly
Balance:
€25,252.56 EUR

payout method

Bank account
Details  
********

on
Expense invited
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Expense updated
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Expense created
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Expense created
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Expense approved
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Expense updated
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Expense paid
Expense Amount: €144.00
Payment Processor Fee: €0.00
Net Amount for Assemblée Virtuelle: €144.00
Organization balance
€25,252.56 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.

Organization balance

€25,252.56 EUR