Receipt #29855 to CleanWalker

Paiement site internet Cleanwalker

Paid
Reimbursement #29855
Submitted by Pierre-Yves BOURJALLIATApproved by Léa Dang

Dec 14, 2020

Expense Details

Attached receipts
Paiement site internet Cleanwalker
Date: December 14, 2020
€120.00 EUR

Total amount
€120.00 EUR
Additional Information

Collective

CleanWalker@cleanwalker
Balance:
€0.00 EUR

payout method

PayPal
Unverified account
Account details  
Email:
********

on
Expense invited
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
on
Expense approved
on
Expense paid

Amount Paid for Expense: €120.00

Payment Processor Fee: €0.00

Net Amount for CleanWalker: €120.00

Net Amount for Pierre-Yves BOURJALLIAT: €120.00

Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Paris

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