Open Collective
Open Collective

Receipt #18434 to L'Exploratoire

Réservation du Space pour le 6 juin

Reimbursement #18434

May 16, 2020

Attached receipts
Informations de paiement / Prix cocoon HT 216.0 € / pas d'extras / Total HT 216.0 € Total TTC 259.2 €
Date: May 16, 2020

€259.60 EUR

Total amount €259.60

Additional Information


€0.00 EUR

payout method

Email address  

By Terence sur les réseauxon
Expense created
By Terence sur les réseauxon
Expense approved
By Léa Dangon
Expense paid
€267.48 - €7.88 (payment processor fee)

Collective balance
€0.00 EUR


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