Open Collective
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Invoice #44804 to Wiki Fabriques

Repas lors du séminaire

Approved
Invoice #44804

Submitted by La cuisine de PauloApproved by Gabriel Plassat

Jul 7, 2021

Invoice items
4 repas pour 10 personnes lors du séminaire Wiki des fabriques du 23 au 35.
Date: July 1, 2021
€480.00 EUR

Total amount €480.00 EUR

Additional Information

Collective

Wiki Fabriques@wiki-fabriques
Balance:
€3,500.00 EUR

payout method

Bank account
Details  
********

on
Expense invited
on
Expense updated
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €480.00
Payment Processor Fee: €0.00
Net Amount for Wiki Fabriques: €480.00
on
Expense marked as unpaid
Collective balance
€3,500.00 EUR

Current Fiscal Host
Fabrique des Mobilités

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

€3,500.00 EUR