Open Collective
Open Collective

Invoice Summary to Vegan Brussels

Volunteer 2022

Incomplete
Invoice #85462

Invited by Leonoor on July 6, 2022

Invoice items
Volunteering Alice
Date: 7/6/2022

€480.00 EUR


Total amount €480.00

payout method

Bank account
Details  
********
By Leonooron

Expense invited

By Alice Carsonon

Expense updated

By Alice Carsonon

Expense created

By Leonooron

Expense approved

By Alice Carsonon

Expense updated

By Jean-François De Hertoghon

Expense marked as incomplete


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