Open Collective
Open Collective

Invoice #49107 to VeloTour Festival 2021

Invoice Projection People Pedal Power avec Vélo M2

Paid
Invoice #49107

Submitted by Admin Welcome To My Garden on September 2, 2021

Invoice items
Invoice Projection People Pedal Power avec Vélo M2
Date: September 2, 2021

€250.00 EUR


Total amount €250.00

payout method

Bank account
Details  
********

By Admin Welcome To My Gardenon

Expense created

By Admin Welcome To My Gardenon

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

€250.28 - €0.28 (payment processor fee)


Event balance
€0.00 EUR

Fiscal Host
Open Collective Europe (pending)

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.

Event balance