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Open Collective Paris
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Invoice #100992 to Open Collective Paris

Transfert et accompagnement des collectifs.

Paid
Invoice #100992

Submitted by Nicolas Marcillaud •Approved by Nicolas Marcillaud

Oct 11, 2022

Invoice items
Transfert et accompagnement des collectifs.
Date: October 11, 2022
€240.00 EUR

Total amount €240.00 EUR

Additional Information

Organization

Open Collective Paris@paris
Balance:
€404.68 EUR

Paid to

Nicolas Marcillaud @nicolas-marcillaud

payout method

Bank account
Details  
********
By Nicolas Marcillaud
on
Expense created
By Nicolas Marcillaud
on
Expense approved
By Nicolas Marcillaud
on
Expense scheduled for payment
By Nicolas Marcillaud
on
Expense processing
By Nicolas Marcillaud
on
Expense paid
Expense Amount: €240.00
Payment Processor Fee (paid by Open Collective Paris): €0.28
Net Amount for Open Collective Paris: €240.28
Organization balance
€404.68 EUR

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.
More info →

Organization balance

€404.68 EUR