Open Collective
Open Collective

Receipt #28391 to Dites La Vérité

Dites la Vérité Sérigraphie

Reimbursement #28391

Submitted by BipbipApproved by Seldon

Nov 21, 2020

Attached receipts
Cadres + Peinture
Date: November 21, 2020
€296.09 EUR

Impressions DLV + FDC + RIO 5k A3 couleurs, 15k A3 N&B
Date: November 21, 2020
€393.39 EUR

Insoleuse de Pantin - sérigraphie : Menuiserie + Electrique,
Date: November 21, 2020
€70.76 EUR

Insoleuse : Complément facture ci-dessus
Date: November 21, 2020
€0.01 EUR

Sérigraphie : Cadres + Emulsion
Date: November 21, 2020
€239.42 EUR

Total amount €999.67 EUR

Additional Information

payout method


By Bipbipon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €999.67
Payment Processor Fee: €0.00
Net Amount for Dites La Vérité: €999.67

Event balance
€0.00 EUR

Fiscal Host
All For Climate (pending)

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.


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.

Event balance

€0.00 EUR
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