Open Collective
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Expense #6816 to REconomistas Community of Practice

Full Circle Leadership workshop Jan 2019

Paid
Unclassified #6816
other

Submitted by Alanna Irving

Feb 15, 2019

Invoice items
No description providedDate: February 15, 2019
€53.00 EUR

Total amount €53.00 EUR

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
Expense approved
Expense paid
Expense Amount: €53.00
Payment Processor Fee (paid by REconomistas Community of Practice): €2.42
Net Amount for REconomistas Community of Practice: €55.42
Collective balance
€42.84 EUR

Current Fiscal Host
Stichting Reculture Foundation

Expense Fiscal Host
Val-de-Marne en Transition

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

Please address your invoices / receipts to: REconomy practitioners, c/o Val­-de-­Marne en Transition, 1 bis rue Victor Hugo, 94370 Sucy-­en­-Brie, FRANCE

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

€42.84 EUR