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Invoice #174529 to Rayonnement

Community Engagement Novembre 2023

Paid
Invoice #174529

Submitted by Nam PhuongApproved by Duc Haduong

Nov 30, 2023

Invoice items
Travail de community managemant de Nam Phuong le mois de novembre 2023: au total 19,5h. Détail spreadshee (onglet Novembre): https://docs.google.com/spreadsheets/d/12U_rArZx0fosR0MugLUKW6yVHUVhBoCMRB8ubmTUpj4/edit?pli=1#gid=712949344
Date: November 30, 2023
€780.00 EUR

Total amount €780.00 EUR

Additional Information

Project

Rayonnement@rayonnement
Balance:
€289.52 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €780.00
Payment Processor Fee: €0.00
Net Amount for Rayonnement: €780.00
Project balance
€289.52 EUR

Current Fiscal Host
Open Opale Asso

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

€289.52 EUR

Fiscal Host:

Open Opale Asso