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Balade sous marine
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Budget

Receipt #167722 to Balade sous marine

balade sous marine

Paid
Reimbursement #167722

Submitted by Philippe Schleret•Approved by Philippe Schleret

Oct 22, 2023

Attached receipts
café Belga meeting
Date: September 13, 2023
€8.00 EUR
café Belga meeting
Date: September 14, 2023
€10.50 EUR
DELI Meeting Team
Date: September 23, 2023
€6.25 EUR
parking
Date: October 11, 2023
€3.50 EUR
parking
Date: October 13, 2023
€1.80 EUR
Deli Meeting Team
Date: October 9, 2023
€6.21 EUR
Deli Meeting Team
Date: October 8, 2023
€8.74 EUR
DELI Meeting with team
Date: October 2, 2023
€7.21 EUR
DELI Meeting team
Date: September 30, 2023
€7.60 EUR
Deli meeting team
Date: October 1, 2023
€6.90 EUR
Deli meeting
Date: October 6, 2023
€7.50 EUR
café al dente meeting
Date: October 3, 2023
€8.00 EUR
srl quel pain meeting
Date: October 2, 2023
€9.40 EUR
auto Grill meeting
Date: October 12, 2023
€3.10 EUR
Deli meeting
Date: October 20, 2023
€7.20 EUR
DELI Meeting team
Date: October 16, 2023
€6.55 EUR
Deli meeting
Date: October 21, 2023
€8.75 EUR
Deli meeting
Date: October 21, 2023
€6.25 EUR
Stib déplacement
Date: October 22, 2023
€16.80 EUR

Total amount €140.26 EUR

Additional Information

Collective

Balade sous marine@balade-sous-marine
Balance:
€1,889.55 EUR

Paid to

Philippe Schleret@philippe-schleret

payout method

Bank account
Details  
********
By Philippe Schleret
on
Expense created
By Philippe Schleret
on
Expense approved
By Ivan Cukeric
on
Expense scheduled for payment
By Ivan Cukeric
on
Expense processing
By Ivan Cukeric
on
Expense paid
Expense Amount: €140.26
Payment Processor Fee: €0.00
Net Amount for Balade sous marine: €140.26
Collective balance
€1,889.55 EUR

Current 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.
More info →

Collective balance

€1,889.55 EUR

Fiscal Host:

Open Collective Europe