Open Collective
Open Collective

Receipt Summary to Step4ward

Step4ward notion personal pro - annual

Reimbursement #109703

Submitted by Mentoras Step4ward on November 30, 2022

Attached receipts
Exchange fee USD - EUR
Date: November 25, 2022

€0.30 EUR

Notion lab Invoice number 138F129E-0001
Date: November 23, 2022

€38.00 EUR

Total amount €38.30

payout method

Email address  

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

By Mentoras Step4wardon

Expense created

By Bcn Engineeringon

Expense approved

By Benjamin Piouffleon

Expense paid

Project balance
€8.24 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.


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