Open Collective
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Receipt #96213 to Solidarity with Ukrainian TO community of female jokers during war time

Services of the dramatherapy workshop for jockers of the Ukrainian TO Community in Poland, 6-10 September 2022

Paid
Reimbursement #96213

Submitted by Yana SalakhovaApproved by Yana Salakhova

Sep 20, 2022

Attached receipts
Bill for completed services as of 12 September 2022
Date: September 20, 2022
€1,500.00 EUR

Total amount €1,500.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Yana Salakhovaon
Expense created
By Yana Salakhovaon
Expense approved
By Marina Seghettion
Expense paid
Expense Amount: €1,500.00
Payment Processor Fee: €0.00
Net Amount for Solidarity with Ukrainian TO community of female jokers during war time: €1,500.00

Project balance
€0.00 EUR

Fiscal Host
Bama Maps

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

Fiscal Host:

Bama Maps