Open Collective
Open Collective

Receipt #57266 to Eho! Transition

Paiement pain week end

Reimbursement #57266

Submitted by Couturier-Briois LucilleApproved by Marie Siman

Dec 2, 2021

Attached receipts
Paiement pain week end
Date: December 2, 2021

€5.30 EUR

Total amount €5.30

Additional Information


Eho! Transition@ehotransition
€582.24 EUR

payout method


By Couturier-Briois Lucilleon
Expense created
By Marie Simanon
Expense approved

Collective balance
€582.24 EUR

Fiscal Host
Eho! Transition


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

€582.24 EUR

Fiscal Host:

Eho! Transition