Open Collective
Open Collective

Receipt #56709 to #DiasporaVote!

EYE2021 - Hôtel stay + lunch and diner paiement

Reimbursement #56709

Submitted by #DiasporaVote! on November 28, 2021

Attached receipts
Ciarus receipt
Date: November 28, 2021

€2,769.40 EUR

Total amount €2,769.40

payout method

Bank account

Paid from Fiscal Host

Open Collective Brussels (pending)

Cantersteen 10 1000 Brussels

By #DiasporaVote!on

Expense created

By #DiasporaVote!on

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

€2,769.68 - €0.28 (payment processor fee)

Collective balance
€0.00 EUR


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.

Collective balance