Open Collective
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Receipt #239606 to Block 25

Amazon

Pending
Reimbursement #239606

Submitted by Kim

Feb 20, 2025

Attached receipts
Divers (Aucune TVA sur achats)
Date: January 30, 2025
€271.56 EUR

Total amount €271.56 EUR

Additional Information

Project

Block 25@block-25
Balance:
€1,457.27 EUR

Pay to

Kim@kim29

payout method

Bank account
Details  
********

By Kim
on
Expense created
Project balance
€1,457.27 EUR

Current Fiscal Host
Citizen Spring

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

€1,457.27 EUR

Fiscal Host:

Citizen Spring