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Receipt #80875 to Euros For Docs

OVH décembre 2020-juin 2022

Paid
Reimbursement #80875
web services

Submitted by Pierre-Alain Jachiet•Approved by Pierre-Alain Jachiet

Jun 6, 2022

Attached receipts
2020-12-02T19:24:31Z
Date: June 6, 2022
€38.35 EUR
2021-01-02T01:17:27Z
Date: June 6, 2022
€38.35 EUR
2021-02-01T04:30:02Z
Date: June 6, 2022
€38.35 EUR
2021-03-02T05:01:30Z
Date: June 6, 2022
€38.35 EUR
2021-04-01T08:37:45Z
Date: June 6, 2022
€34.76 EUR
2021-05-01T11:52:41Z
Date: June 6, 2022
€34.76 EUR
2021-05-01T15:31:26Z
Date: June 6, 2022
€0.05 EUR
2021-06-01T05:03:39Z
Date: June 6, 2022
€28.80 EUR
2021-06-01T15:55:26Z
Date: June 6, 2022
€0.06 EUR
2021-07-01T15:51:06Z
Date: June 6, 2022
€38.35 EUR
2021-07-01T17:03:31Z
Date: June 6, 2022
€0.05 EUR
2021-08-01T17:24:58Z
Date: June 6, 2022
€0.05 EUR
2021-09-01T14:32:03Z
Date: June 6, 2022
€38.35 EUR
2021-09-01T18:46:43Z
Date: June 6, 2022
€38.35 EUR
2021-09-01T18:46:43Z
Date: June 6, 2022
€0.05 EUR
2021-10-01T10:47:47Z
Date: June 6, 2022
€38.35 EUR
2021-10-01T18:57:35Z
Date: June 6, 2022
€0.05 EUR
2021-11-01T18:16:43Z
Date: June 6, 2022
€0.05 EUR
2021-11-02T02:59:14Z
Date: June 6, 2022
€47.94 EUR
2021-12-01T05:19:38Z
Date: June 6, 2022
€38.35 EUR
2021-12-01T17:13:41Z
Date: June 6, 2022
€0.05 EUR
2022-02-01T05:32:19Z
Date: June 6, 2022
€38.35 EUR
2022-02-01T17:26:27Z
Date: June 6, 2022
€0.05 EUR
2022-02-01T05:32:19Z
Date: June 6, 2022
€38.35 EUR
2022-02-01T17:26:27Z
Date: June 6, 2022
€0.05 EUR
2022-03-01T10:57:32Z
Date: June 6, 2022
€38.35 EUR
2022-03-01T16:25:11Z
Date: June 6, 2022
€0.05 EUR
2022-04-01T12:01:47Z
Date: June 6, 2022
€38.35 EUR
2022-04-01T20:32:33Z
Date: June 6, 2022
€0.05 EUR
2022-05-01T04:45:46Z
Date: June 6, 2022
€38.35 EUR
2022-05-01T20:37:43Z
Date: June 6, 2022
€0.05 EUR
2022-06-01T19:37:28Z
Date: June 6, 2022
€46.74 EUR
2022-06-01T20:50:58Z
Date: June 6, 2022
€0.05 EUR

Total amount €730.61 EUR

Additional Information

Collective

Euros For Docs@eurosfordocs
Balance:
€116.08 EUR

Paid to

Pierre-Alain Jachiet@pa_jachiet

payout method

Other
Details  
********
By Pierre-Alain Jachiet
on
Expense created
By Pierre-Alain Jachiet
on
Expense approved
By Nicolas Marcillaud
on
Expense paid
Expense Amount: €730.61
Payment Processor Fee (paid by Euros For Docs): €0.14
Net Amount for Euros For Docs: €730.75
Collective balance
€116.08 EUR

Current Fiscal Host
Open Collective Europe

Expense Fiscal Host
Open Collective Paris

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 →

Collective balance

€116.08 EUR

Fiscal Host:

Open Collective Europe