Open Collective
Open Collective
Loading

Invoice #173246 to Restaurer la confiance

Remise en main propre

Paid
Invoice #173246

Submitted by Duc HaduongApproved by Duc Haduong

Nov 22, 2023

Invoice items
Collecte cathartique pour partager la perte de notre ordinateur.
Date: November 21, 2023
€301.99 EUR

Total amount €301.99 EUR

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €301.99
Payment Processor Fee: €0.00
Net Amount for Restaurer la confiance: €301.99
Project balance
€30.00 EUR

Current Fiscal Host
Officience

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.

Project balance

€30.00 EUR

Fiscal Host:

Officience