Open Collective
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Receipt #194174 to Duopo

Don L'Ilot

Paid
Reimbursement #194174
don

Submitted by Barbara BussiApproved by Laurent de Mahieu

Mar 21, 2024

Attached receipts
Don cafés suspendus Duopo - L'ilot
Date: March 21, 2024
€1,391.90 EUR

Total amount €1,391.90 EUR

Additional Information

Collective

Duopo@duopo
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Laurent de Mahieuon
Expense invited
By Barbara Bussion
Expense updated
By Laurent de Mahieuon
Expense approved
By Ivan Cukericon
Expense marked as incomplete
By Laurent de Mahieuon
Expense updated
By Laurent de Mahieuon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €1,391.90
Payment Processor Fee: €0.00
Net Amount for Duopo: €1,391.90

Collective balance
€0.00 EUR

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.

Collective balance

€0.00 EUR