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Invoice #95665 to Journalistes Solidaires - JS

Empty Balance

Paid
Invoice #95665

Submitted by Nicolas Marcillaud Approved by Nicolas Marcillaud

Sep 16, 2022

Invoice items
Empty Balance
Date: September 16, 2022
$0.80 USD

Total amount $1.32 USD

Additional Information

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $1.32
Payment Processor Fee: €0.00
Net Amount for Journalistes Solidaires - JS: $1.32
Collective balance
-$3.06 USD

Expense Fiscal Host
Open Collective Paris

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

-$3.06 USD