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Receipt #145647 to Open Collective Europe

BALADE SOUS MARINE

Rejected
Reimbursement #145647

Submitted by Philippe Schleret

Jun 22, 2023

Attached receipts
EL VASCO
Date: June 10, 2023
€36.00 EUR
LA K FETE
Date: June 1, 2023
€17.00 EUR
ALIMENTATION
Date: May 29, 2023
€12.40 EUR
ALIMENTATION
Date: June 4, 2023
€11.00 EUR
LE BISTRO
Date: June 15, 2023
€10.50 EUR
LE BISTRO
Date: June 6, 2023
€16.00 EUR
LE BISTRO
Date: June 1, 2023
€20.50 EUR
DELI
Date: June 3, 2023
€9.15 EUR
KNEES TO CHIN
Date: June 6, 2023
€16.00 EUR
NIAS
Date: June 2, 2023
€2.28 EUR
LE PRETEXTE
Date: May 30, 2023
€16.40 EUR
LE PRETEXTE
Date: June 9, 2023
€18.00 EUR
LE PRETEXTE
Date: June 13, 2023
€6.20 EUR
LE PRETEXTE
Date: June 5, 2023
€12.40 EUR
LE PRETEXTE
Date: June 12, 2023
€13.20 EUR
PLAN 2000
Date: June 17, 2023
€28.00 EUR
PLAN 2000
Date: June 9, 2023
€16.00 EUR
PLAN 2000
Date: June 20, 2023
€10.00 EUR
HEMA
Date: May 30, 2023
€13.90 EUR
HEMA
Date: June 14, 2023
€24.75 EUR
STIB
Date: June 3, 2023
€16.80 EUR
STIB
Date: May 31, 2023
€16.80 EUR
STIB
Date: May 8, 2023
€16.80 EUR
STIB
Date: June 14, 2023
€16.80 EUR
SNCB
Date: May 19, 2023
€27.80 EUR
SHELL
Date: June 10, 2023
€24.95 EUR
PARKING BRUXELLES
Date: April 28, 2023
€3.50 EUR
PARKING BRUXELLE
Date: April 5, 2023
€1.00 EUR
PARKING
Date: April 28, 2023
€0.50 EUR
PARKING
Date: April 26, 2023
€2.00 EUR
PARKING
Date: June 10, 2023
€2.50 EUR

Total amount €439.13 EUR

Additional Information

Organization

Open Collective Europe@europe
Balance:
€715.06 EUR

Pay to

Philippe Schleret@philippe-schleret

payout method

Bank account
Details  
********
By Philippe Schleret
on
Expense created
By Ivan Cukeric
on
Expense rejected
Organization balance
€715.06 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.
More info →

Organization balance

€715.06 EUR

Fiscal Host:

Open Collective Europe