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Receipt #32880 to Conference Buddy

Print24 - Flyer general

Paid
Reimbursement #32880

Submitted by Mirjam AulbachApproved by Mirjam Aulbach

Jan 31, 2021

Attached receipts
Flyer general
Date: May 20, 2019
€24.13 EUR

Total amount €24.13 EUR

Additional Information

Collective

Conference Buddy@conference-buddy
Balance:
€7.97 EUR

payout method

PayPal
Email address  
********

By Mirjam Aulbachon
Expense created
By Mirjam Aulbachon
Expense approved
By Mirjam Aulbachon
Expense paid
Expense Amount: €24.13
Payment Processor Fee: €0.00
Net Amount for Conference Buddy: €24.13

Collective balance
€7.97 EUR

Fiscal Host
Mirjam Aulbach

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

€7.97 EUR

Fiscal Host:

Mirjam Aulbach

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