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Receipt #127812 to Data for Good

Abonnement Slite 2021/2022/2023

Paid
Reimbursement #127812

Submitted by Théo Alves Da Costa•Approved by Théo Alves Da Costa

Mar 11, 2023

Attached receipts
Slite #20
Date: February 26, 2023
€1.54 EUR
Slite #18
Date: December 26, 2022
€0.76 EUR
Slite #16
Date: October 26, 2022
€24.64 EUR
Slite #14
Date: August 26, 2022
€9.61 EUR
Slite #13
Date: July 26, 2022
€15.03 EUR
Slite #12
Date: June 26, 2022
€26.06 EUR
Slite #11
Date: May 26, 2022
€25.38 EUR
Slite #10
Date: April 26, 2022
€36.78 EUR
Slite #09
Date: March 26, 2022
€30.02 EUR
Slite #07
Date: January 26, 2022
€15.84 EUR
Slite #08
Date: February 26, 2022
€14.40 EUR
Slite #06
Date: December 26, 2021
€7.92 EUR
Slite #19
Date: January 26, 2023
€0.74 EUR
Slite #17
Date: November 26, 2022
€14.79 EUR
Slite #15
Date: September 26, 2022
€11.66 EUR
Slite #5
Date: November 26, 2021
€13.68 EUR
Slite #4
Date: October 26, 2021
€12.96 EUR
Slite #3
Date: September 26, 2021
€7.20 EUR
Slite #2
Date: August 26, 2021
€3.74 EUR
Slite #1
Date: July 26, 2021
€0.72 EUR

Total amount €273.47 EUR

Additional Information

Collective

Data for Good @data_for_good
Balance:
€5,000.79 EUR

Paid to

Théo Alves Da Costa@theo-alves-da-costa

payout method

Bank account
Details  
********
By Théo Alves Da Costa
on
Expense created
By Théo Alves Da Costa
on
Expense approved
By Ivan Cukeric
on
Expense scheduled for payment
By Ivan Cukeric
on
Expense processing
By Ivan Cukeric
on
Expense paid
Expense Amount: €273.47
Payment Processor Fee: €0.00
Net Amount for Data for Good : €273.47
Collective balance
€5,000.79 EUR

Current Fiscal Host
Open Collective Europe

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. 

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.
More info →

Collective balance

€5,000.79 EUR

Fiscal Host:

Open Collective Europe