Open Collective
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Receipt #70881 to La marmite de Lo

Remboursement trop perçu Subside 2021-ILSF-15

Paid
Reimbursement #70881

Submitted by Laura MatthysApproved by Laura Matthys

Apr 4, 2022

Attached receipts
Remboursement trop perçu Subside 2021-ILSF-15
Date: April 4, 2022
€163.44 EUR

Total amount €163.44 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 paid
Expense Amount: €163.44
Payment Processor Fee: €0.00
Net Amount for La marmite de Lo: €163.44

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