Open Collective
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Receipt #220042 to Convergence

Cluny expenses

Approved
Reimbursement #220042

Submitted by Maria Francesca De TullioApproved by Natasha Hulst

Sep 13, 2024

Attached receipts
Trip Macon Loche - Paris
Date: September 6, 2024
€122.50 EUR

Total amount €122.50 EUR

Additional Information

Collective

Convergence@convergence
Balance:
€46,513.52 EUR

payout method

Bank account
Details  
********

By Maria Francesca De Tullioon
Expense created
By Maria Francesca De Tullioon
Expense updated
By Natasha Hulston
Expense approved

Collective balance
€46,513.52 EUR

Current Fiscal Host
Association Remix

Expense policies
FRANÇAIS
  • Enregistrer uniquement des documents eu format PDF
  • Présenter les vraies factures et pas seulement les copies d'achats en ligne ou les email de confirmation d'achat - confirmed order (en cas d'impossibilité, préciser pourquoi).  
  • Ne pas ajouter de frais collectés pour la plateforme. Ceux-ci sont gérés au cas par cas (géré par Remix)
ENGLISH 
  • Save only documents in PDF format
  • Submit real invoices and not just screenshot or purchase confirmation by emails (if not possible, specify why).  
  • Do not add any fees collected for the platform. These are handled on a case by case basis by Remix

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

€46,513.52 EUR

Fiscal Host:

Association Remix