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Invoice #59692 to Boycott Autosalon Crowdfunding Campaign

Balance Transfer OCB to All for Climate (host switch)

Paid
Invoice #59692

Submitted by Xavier DammanApproved by Jean-François De Hertogh

Dec 30, 2021

Invoice items
Balance Transfer OCB to All for Climate (host switch)
Date: December 30, 2021
€275.26 EUR

Total amount €275.26 EUR

Additional Information

payout method

Bank account
Details  
********

By Xavier Dammanon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense unapproved
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €275.26
Payment Processor Fee: €0.00
Net Amount for Boycott Autosalon Crowdfunding Campaign : €275.26

Collective balance
€0.00 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

€0.00 EUR