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Receipt #241891 to Festival du 47 - 3ème édition : "Et toi, c'est quoi tes causes ?"

Dépenses site de billetterie

Paid
Reimbursement #241891
festival3

Submitted by Roman Ha Duong GautrandApproved by Quynh Minh LUU THI

Mar 9, 2025

Attached receipts
Défraiement raspberry pi
Date: March 9, 2025
€106.47 EUR

Nom de domaine
Date: March 9, 2025
€14.40 EUR

Total amount €120.87 EUR

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: €120.87
Payment Processor Fee: €0.00
Net Amount for Festival du 47 - 3ème édition : "Et toi, c'est quoi tes causes ?": €120.87
Event balance
€450.00 EUR

Current Fiscal Host
Officience

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.

Event balance

€450.00 EUR

Fiscal Host:

Officience