Open Collective
Open Collective

Receipt #44241 to Apér'utile #2

Addition DJO Café

Reimbursement #44241

Submitted by Fanny BLOYApproved by Fanny BLOY

Jul 1, 2021

Attached receipts
Addition Djo
Date: June 24, 2021

€165.20 EUR

Total amount €165.20

Additional Information


Apér'utile #2@aperutile-2-2a8a0540
€0.00 EUR

payout method

Bank account

By Fanny BLOYon
Expense created
By Fanny BLOYon
Expense approved

Event balance
€0.00 EUR


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