Open Collective
Open Collective

Invoice #14876 to Vegan Brussels

Volunteer - LIFE

Paid
Invoice #14876
team

Submitted by Leonoor on March 22, 2020

Invoice items
No description providedDate: March 22, 2020

€485.00 EUR


Total amount €485.00

payout method

Other

Paid from Fiscal Host

Open Collective Brussels (pending)

Cantersteen 10 1000 Brussels


By Leonooron

Expense created

Expense approved

Expense paid

€485.00


Collective balance
-€1.39 EUR

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