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Receipt #84161 to XR Tlse

Matériel pour action

Paid
Reimbursement #84161

Submitted by SeaApproved by Nairobi4778

Jun 28, 2022

Attached receipts
Facture matériel pour action
Date: March 26, 2022
€26.70 EUR

Total amount €26.70 EUR

Additional Information

Collective

XR Tlse@archivetlse
Balance:
€0.00 EUR

Paid to

Sea@sea

payout method

Bank account
Details  
********

By Seaon
Expense created
By Nairobi4778on
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €26.70
Payment Processor Fee: €0.00
Net Amount for XR Tlse: €26.70

Collective balance
€0.00 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

€0.00 EUR