Open Collective
Open Collective

Invoice Summary to Subsides Audiothèque 2021

Ressourcerie, brocante, recyclage

Paid
Invoice #79454

Submitted by loo.is.DJ on May 31, 2022

Invoice items
Via Smart: 4 jours (4 x 8h à 30€/h) pour trier le matériel en vue de la grande brocante + partie ressourcerie + partenaires artistiques + recyclage
Date: 5/31/2022

€1,161.60 EUR


Total amount €1,161.60

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By loo.is.DJon

Expense created

By loo.is.DJon

Expense approved

By Jean-François De Hertoghon

Expense paid


Event balance
€0.00 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.

Event balance