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-Sel on October 28, 2022

Attached receipts
Justificatif Bookmyname
Date: October 28, 2022

€21.35 EUR

Total amount €21.35

By Louise Fleur-de-Selon

Expense created

By Louise Fleur-de-Selon

Expense approved

By Louise Fleur-de-Selon

Expense paid


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.