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Receipt #172802 to Ateliers Cyberdéfense

Promotion Publicité META

Paid
Reimbursement #172802

Submitted by El'assaidi ManonApproved by El'assaidi Manon

Nov 19, 2023

Attached receipts
Campagne Instagram - META Invoice
Date: April 16, 2023
€3.79 EUR

Campagne Instagram - META Invoice
Date: April 17, 2023
€35.37 EUR

Campagne Instagram - META Invoice
Date: April 18, 2023
€3.49 EUR

Campagne Instagram - META Invoice
Date: April 26, 2023
€10.95 EUR

Campagne Instagram - META Invoice
Date: April 27, 2023
€26.83 EUR

Campagne Instagram - META Invoice
Date: April 28, 2023
€28.06 EUR

Campagne Instagram - META Invoice
Date: April 29, 2023
€29.85 EUR

Campagne Instagram - META Invoice
Date: April 30, 2023
€28.96 EUR

Campagne Instagram - META Invoice
Date: May 1, 2023
€0.12 EUR

Campagne Instagram - META Invoice
Date: September 15, 2023
€6.40 EUR

Campagne Instagram - META Invoice
Date: September 14, 2023
€34.68 EUR

Campagne Instagram - META Invoice
Date: September 13, 2023
€37.28 EUR

Campagne Instagram - META Invoice
Date: September 11, 2023
€34.80 EUR

Campagne Instagram - META Invoice
Date: September 10, 2023
€32.48 EUR

Campagne Instagram - META Invoice
Date: September 6, 2023
€32.35 EUR

Campagne Instagram - META Invoice
Date: September 5, 2023
€18.33 EUR

Campagne Instagram - META Invoice
Date: September 12, 2023
€34.79 EUR

Total amount €398.53 EUR

Additional Information

Project

Ateliers Cyberdéfense@ateliers-cyberdefense
Balance:
€1,339.50 EUR

payout method

Bank account
Details  
********

By El'assaidi Manonon
Expense created
By El'assaidi Manonon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €398.53
Payment Processor Fee: €0.00
Net Amount for Ateliers Cyberdéfense: €398.53

Project balance
€1,339.50 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.

Project balance

€1,339.50 EUR