Receipt #173141 to Koto Co-op
Insulation and planks
Approved
Reimbursement #173141
Submitted by Juuso Vilmunen•Approved by Juuso Vilmunen
Nov 21, 2023
Attached receipts
Eco insulation and planks
€718.90 EUR
Total amount €718.90 EUR
Additional Information
Pay to
Koto Co-op@kotocoop
payout method
Open Collective
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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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
€1,933.00 EURFiscal Host:
Koto Co-op Host