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Receipt #77177 to Data for Good

Meetup (21 Avr. 2022 - 21 Oct. 2022)

Paid
Reimbursement #77177

Submitted by Théo Alves Da Costa•Approved by Nicolas Marcillaud

May 17, 2022

Attached receipts
USD-EUR 0.96
Date: May 17, 2022
€68.91 EUR

Total amount €68.91 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 Nicolas Marcillaud
on
Expense marked as incomplete
By Nicolas Marcillaud
on
Expense rejected
By Nicolas Marcillaud
on
Expense approved
By Nicolas Marcillaud
on
Expense scheduled for payment
By Nicolas Marcillaud
on
Expense scheduled for payment
By Nicolas Marcillaud
on
Expense processing
By Nicolas Marcillaud
on
Expense paid
Expense Amount: €68.91
Payment Processor Fee (paid by Data for Good ): €0.28
Net Amount for Data for Good : €69.19
Collective balance
€5,000.79 EUR

Current Fiscal Host
Open Collective Europe

Expense Fiscal Host
Open Collective Paris

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