Open Collective
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Receipt #42468 to La marmite de Lo

Note de frais On se poêle Spectacles Mai Denrée Nappes

Paid
Reimbursement #42468

Submitted by Laura MatthysApproved by Laura Matthys

Jun 7, 2021

Attached receipts
Note de frais On se poêle Spectacles Mai
Date: June 7, 2021
€240.72 EUR

Total amount €240.72 EUR

Additional Information

Collective

La marmite de Lo@la-marmite-de-lo
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Laura Matthyson
Expense created
By Laura Matthyson
Expense approved
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €240.72
Payment Processor Fee (paid by La marmite de Lo): €0.28
Net Amount for La marmite de Lo: €241.00

Collective balance
€0.00 EUR

Fiscal Host
Vulgaire Lab

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

Fiscal Host:

Vulgaire Lab