Open Collective
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Receipt #225686 to Friends Of OpenPGP

Frais de bouche Sept/Oct 2024

Paid
Reimbursement #225686

Submitted by Fred RApproved by Fred R

Oct 26, 2024

Attached receipts
PICARD Surgelés SAS
Date: October 12, 2024
€32.96 EUR

Lidl
Date: October 8, 2024
€19.97 EUR

Lidl
Date: October 8, 2024
€22.07 EUR

Intermarché
Date: September 21, 2024
€27.53 EUR

Carrefour Express
Date: September 28, 2024
€23.77 EUR

Intermarché
Date: September 20, 2024
€15.19 EUR

SAS SCHAEF
Date: October 24, 2024
€36.50 EUR

Total amount €177.99 EUR

Additional Information

Collective

Friends Of OpenPGP@foopgp
Balance:
€289.04 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €177.99
Payment Processor Fee: €0.00
Net Amount for Friends Of OpenPGP: €177.99
Collective balance
€289.04 EUR

Current Fiscal Host
Friends Of OpenPGP

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.

Collective balance

€289.04 EUR

Fiscal Host:

Friends Of OpenPGP