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Receipt #48000 to Help open-source contributors escape Afghanistan

Travel costs for 1st person — part 2

Paid
Reimbursement #48000

Submitted by Fran MendezApproved by Fran Mendez

Aug 18, 2021

Attached receipts
Travel costs for 1st person — part 2
Date: August 18, 2021
€3,000.00 EUR

Total amount €3,000.00 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense paid
Expense Amount: €3,000.00
Payment Processor Fee: €0.00
Net Amount for Help open-source contributors escape Afghanistan: €3,000.00
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Europe

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