Open Collective
Open Collective

Receipt #182391 to La Jacqueline Mobile Sound

Petit matériel fabrication Jacqueline

Reimbursement #182391

Submitted by by

Jan 14, 2024

Attached receipts
Brico city (elec)
Date: September 12, 2023
€19.48 EUR

brico bois
Date: October 6, 2023
€3.29 EUR

brico agrafes
Date: August 29, 2023
€4.89 EUR

brico bloc 3p
Date: July 27, 2023
€11.99 EUR

brico bois
Date: June 30, 2023
€9.29 EUR

cotubex adaptateur
Date: May 19, 2023
€9.95 EUR

cotubex fusibles
Date: May 19, 2023
€2.95 EUR

Total amount €61.84 EUR

Additional Information


La Jacqueline Mobile Sound@lajacqueline
€220.62 EUR

payout method

Bank account

Expense created
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €61.84
Payment Processor Fee: €0.00
Net Amount for La Jacqueline Mobile Sound: €61.84

Collective balance
€220.62 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 


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

€220.62 EUR