Open Collective
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Receipt #173886 to Help Olive get dental care

Olive dental care

Paid
Reimbursement #173886

Submitted by Clara DibaApproved by Andres Succar Rahme

Nov 27, 2023

Attached receipts
sent money raised through open collective
Date: October 25, 2023
€342.67 EUR

Total amount €342.67 EUR

Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Amount Paid for Expense: €342.67
Payment Processor Fee: €0.00
Net Amount for Help Olive get dental care: €342.67
Project balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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.

Project balance

€0.00 EUR