Open Collective
Open Collective

Expense #3455 to Vegan Brussels

Blog mentoring

Rejected
Unclassified #3455
web services

Submitted by Leonoor on April 30, 2018

Invoice items
No description providedDate: April 29, 2018

€80.32 EUR


Total amount €80.32

payout method

Other

By Leonooron

Expense created

Expense approved

Expense updated


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