Receipt #173886 to Help Olive get dental care
Olive dental care
Paid
Reimbursement #173886
Submitted by Clara Diba•Approved by Andres Succar Rahme
Nov 27, 2023
Attached receipts
sent money raised through open collective
€342.67 EUR
Total amount €342.67 EUR
Additional Information
Paid to
Clara Diba@clara-diba
payout method
PayPal
Email address
********
By Clara Diba
on Expense created
By Clara Diba
on Expense updated
By Babette
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
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