Open Collective
Open Collective

Receipt Summary to Apér'utile #2

Addition DJO Café

Reimbursement #44241

Submitted by Fanny BLOY on July 1, 2021

Attached receipts
Addition Djo
Date: 6/24/2021

€165.20 EUR

Total amount €165.20

payout method

Bank account
By Fanny BLOYon

Expense created

By Fanny BLOYon

Expense approved

Event balance
€0.00 EUR


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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