Open Collective
Open Collective


Non-refundable accommodation cost

Receipt #14970

Submitted by Andres Colmenares on March 26, 2020

Attached receipts
No description providedDate: 3/26/2020

€234.00 EUR

Total amount €175.50

payout method


Paid from Fiscal Host

Imperfect Futures S.L.

Carrer Pere IV 29, 6-6 08018. Barcelona

By Andres Colmenareson

Expense created

Expense approved

Expense updated

Expense approved

Expense paid

Event balance
€29.93 EUR

Fiscal Host
Imperfect Futures S.L.


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.

Event balance