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  
********

By Simon Sarazinon
Expense invited
By La cuisine de Pauloon
Expense updated
By La cuisine de Pauloon
Expense created
By Gabriel Plassaton
Expense approved
By Gabriel Plassaton
Expense paid
Expense Amount: €480.00
Payment Processor Fee: €0.00
Net Amount for Wiki Fabriques: €480.00
By Gabriel Plassaton
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