Open Collective
Open Collective

Receipt #104320 to Amicale Radicale des Cafés Trans de Strasbourg

4 ans de nom de domaine

Reimbursement #104320

Submitted by Louise Fleur-de-SelApproved by Louise Fleur-de-Sel

Oct 28, 2022

Attached receipts
Justificatif Bookmyname
Date: October 28, 2022
€21.35 EUR

Total amount €21.35 EUR

Additional Information

payout method


By Louise Fleur-de-Selon
Expense created
By Louise Fleur-de-Selon
Expense approved
By Louise Fleur-de-Selon
Expense paid
Expense Amount: €21.35
Payment Processor Fee: €0.00
Net Amount for Amicale Radicale des Cafés Trans de Strasbourg: €21.35

Collective balance


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

€9.36 EUR