Open Collective
Open Collective

Summary

Ouverture Open Collective

Rejected
Invoice #58219

Submitted by Frédéric Sultan on December 13, 2021

Invoice items
Remb. avance pour l'ouverture du compte Open Collective et mise à zero pour changement d'hôte fiscal
Date: 12/13/2021

€8.61 EUR


Total amount €8.61

payout method

Bank account
Details  
********

Pay from Fiscal Host

Remix the commons (ass.)

46 rue Pajol 75018 Paris

https://remixthecommons.org

By Frédéric Sultanon

Expense created

By Frédéric Sultanon

Expense approved

By Frédéric Sultanon

Expense unapproved

By Frédéric Sultanon

Expense rejected


Collective balance
€323.05 EUR

Fiscal Host
Remix the commons (ass.)

Expense policies
  • Enregistrer uniquement des documents eu format PDF
  • Présenter les vraies factures et pas seulement les copies d'achats en ligne ou les email de confirmation d'achat - confirmed order (en cas d'impossibilité, préciser pourquoi).  
  • Ne pas ajouter de frais collectés pour la plateforme. Ceux-ci sont gérés au cas par cas (géré par Remix)

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