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Receipt #26234 to ERROR 410

Contrat Bénévole Kai

Paid
Reimbursement #26234

Submitted by ERROR Quatre-cent-dixApproved by ERROR Quatre-cent-dix

Oct 10, 2020

Attached receipts
Contrat Bénévole Kai
Date: October 10, 2020
€200.00 EUR

Total amount €200.00 EUR

Additional Information

Collective

ERROR 410@error-4101
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €200.00
Payment Processor Fee (paid by ERROR 410): €0.63
Net Amount for ERROR 410: €200.63
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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