Open Collective
Open Collective

Receipt #122153 to La Jacqueline Mobile Sound

Frais Streaming 2022 (1)

Paid
Reimbursement #122153

Submitted by loo.is.DJ on February 6, 2023

Attached receipts
Data ipad 07.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 08.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 09.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 10.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 11.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR


Data ipad 12.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR


Data ipad 06.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 05.22 (0468 08 25 89)
Date: December 31, 2022

€13.00 EUR


Data ipad 04.22 (0468 08 25 89)
Date: December 31, 2022

€9.40 EUR


Data ipad 03.22 (0468 08 25 89)
Date: December 31, 2022

€8.00 EUR


Data ipad 02.22 (0468 08 25 89)
Date: December 31, 2022

€8.00 EUR


Data ipad 01.22 (0468 08 25 89)
Date: December 31, 2022

€10.00 EUR


Total amount €133.40

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

https://www.oceurope.org/


By loo.is.DJon

Expense created

By loo.is.DJon

Expense approved

By Ivan Cukericon

Expense marked as incomplete

By loo.is.DJon

Expense updated

By loo.is.DJon

Expense approved

By Ivan Cukericon

Expense scheduled for payment

By Ivan Cukericon

Expense processing

By Ivan Cukericon

Expense paid

€133.40


Collective balance
€0.76 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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