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Receipt #194392 to Crowding News

Transporte Málaga (Kings Cup)

Paid
Reimbursement #194392
transporte
cobertura
corresponsales

Submitted by José Antonio C.Approved by José Antonio C.

Mar 22, 2024

Attached receipts
Puerto Real – Sevilla
Date: October 12, 2024
€11.20 EUR

Málaga – Sevilla
Date: October 12, 2024
€37.75 EUR

Sevilla – Malaga
Date: October 12, 2024
€19.95 EUR

Sevilla – Cádiz
Date: October 12, 2024
€16.65 EUR

Total amount €85.55 EUR

Additional Information

Collective

Crowding News@crowdingnews
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €85.55
Payment Processor Fee: €0.00
Net Amount for Crowding News: €85.55
Collective balance
€0.00 EUR

Expense Fiscal Host
Crowding News

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