Open Collective
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Receipt #100835 to Le 47

Loyer Oct 2022

Paid
Reimbursement #100835
rent

Submitted by Quynh Minh LUU THIApproved by Quynh Minh LUU THI

Oct 10, 2022

Attached receipts
Loyer Oct 2022
Date: October 10, 2022
€3,776.00 EUR

Total amount €3,776.00 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€963.49 EUR

payout method

Open Collective

By Quynh Minh LUU THIon
Expense created
By Quynh Minh LUU THIon
Expense approved
By Quynh Minh LUU THIon
Expense unapproved
By Quynh Minh LUU THIon
Expense updated
By Quynh Minh LUU THIon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €3,776.00
Payment Processor Fee: €0.00
Net Amount for Le 47: €3,776.00

Collective balance
€963.49 EUR

Fiscal Host
Officience

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

€963.49 EUR

Fiscal Host:

Officience