Open Collective
Open Collective
Loading

Invoice #56021 to Greyzone Zebra

publication BOKABVANI Bartelby&co

Paid
Invoice #56021

Submitted by Milena DesseApproved by Milena Desse

Nov 20, 2021

Invoice items
Projet : Anamnèse colonial, films de famille. Pour le conseil, le graphisme, la production, la fabrication etla diffusion d’une édition à tirage limitée publié par Bartleby & Co. Le titre du travail : « BOKABVANI » (les imagesnous ont séparés). Le nombre d’exemplaires et la forme finale sont encore à déterminer. Date d’apparition prévuepour fin 2021.
Date: November 20, 2021
€6,000.00 EUR

Total amount €6,000.00 EUR

Additional Information

Collective

Greyzone Zebra @greyzone-zebra-collective
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Milena Desseon
Expense created
By Milena Desseon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €6,000.00
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €6,000.00

Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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