Open Collective
Open Collective

Expense Summary to Paris.js

Meetup.com 05/03/19 - 05/09/19

Paid
Unclassified #7012
web services

Submitted by Pierrick Paul on March 5, 2019

Invoice items
No description providedDate: 3/5/2019

$58.00 USD


Total amount $58.00

Accounted as (EUR):
~ €53.97 EUR

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Collective Paris

25 Rue de Mortiers Montamise 86360

https://www.opencollective.fr

By Pierrick Paulon

Expense created

Expense approved

Expense updated

Expense approved

Expense paid


Collective balance
€65.78 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.

Collective balance