Receipt #141411 to Collaborative Finance - Credit where Credit's Due
food
Paid
Reimbursement #141411
Submitted by Felix Fritsch•Approved by Felix Fritsch
May 30, 2023
Attached receipts
Hofer 23.5.23
€189.34 EUR
Eurospar 27.5.23
€42.67 EUR
Billa 27.5.23
€14.97 EUR
Yip Hint 27.5.23
€9.90 EUR
Veroni 20.5.23
€30.00 EUR
Prosi 19.5.23
€50.44 EUR
Hofer 19.5.23
€131.97 EUR
Hofer 22.5.23
€56.58 EUR
Penny 22.5.23
€20.46 EUR
Yip Hint 20.5.23
€9.90 EUR
Hofer 27.5.23
€18.38 EUR
Eurospar 23.5.23
€10.27 EUR
Eurospar 20.5.23 part 2
€19.54 EUR
Hofer 20.5.23
€152.81 EUR
Billa 20.5.23 part 2
€12.99 EUR
Eurospar 20.5.23
€123.46 EUR
Billa 20.5.23
€40.18 EUR
Lidl 20.5.23
€18.01 EUR
Total amount €951.87
Additional Information
Paid to
Felix Fritsch@felix-fritsch
payout method
Bank account
Details
********By Felix Fritschon
Expense created
By Felix Fritschon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
€951.87
Project balance
Expense policies
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.
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
€8,466.76 EURFiscal Host:
Open Collective Europe