Open Collective
Open Collective

Receipt #76034 to L'Exploratoire


Reimbursement #76034

May 8, 2022

Attached receipts
Date: May 8, 2022
€88.19 EUR

Total amount €88.19 EUR

Additional Information


€0.00 EUR

payout method

Email address  

By Terence sur les réseauxon
Expense created
By Terence sur les réseauxon
Expense approved
By Nicolas Marcillaud on
Expense marked as incomplete

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