Open Collective
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Receipt #39180 to Greyzone Zebra

Perdiem

Paid
Reimbursement #39180

Submitted by Freddy Yombo MutomboApproved by Freddy Yombo Mutombo

Apr 26, 2021

Attached receipts
Perdiem Artistic research
Date: April 26, 2021
€680.60 EUR

Total amount €680.60 EUR

Additional Information

Collective

Greyzone Zebra @greyzone-zebra-collective
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €680.60
Payment Processor Fee (paid by Greyzone Zebra ): €0.28
Net Amount for Greyzone Zebra : €680.88
on
Expense paid
Expense Amount: €680.60
Payment Processor Fee (paid by Greyzone Zebra ): €0.28
Net Amount for Greyzone Zebra : €680.88
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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

€0.00 EUR