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Receipt #229740 to Déjeuner Révolution Bleue avec Jean-Pierre Goux

Boissons

Paid
Reimbursement #229740

Submitted by Alexandra HA DUONG GAUTRANDApproved by Duc Haduong

Nov 29, 2024

Attached receipts
4l de jus de pomme et des citrons
Date: November 27, 2024
€13.07 EUR

Total amount €13.07 EUR

Additional Information

on
Expense invited
on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €13.07
Payment Processor Fee: €0.00
Net Amount for Déjeuner Révolution Bleue avec Jean-Pierre Goux: €13.07
Event balance
€0.00 EUR

Current Fiscal Host
Officience

FAQ

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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?
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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.

Event balance

€0.00 EUR

Fiscal Host:

Officience