Summary

Zoom Pro Subscription

Paid
Receipt #30749

Submitted by Antonios Chariton on December 29, 2020

Attached receipts
Zoom Invoice
Date: 12/29/2020

€139.90 EUR


Total amount:
€139.90 EUR

payout method

Bank account
Details  
********
By Thanassis ZografosUpdated on December 29, 2020
Expense approved
By Jean-François De HertoghUpdated on January 4, 2021
Expense processing
By Jean-François De HertoghUpdated on January 4, 2021
Expense paid

Collective balance
€1,453.60 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

We can expense food and drinks up to 100 EUR per meetup.

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.

Collective balance