Open Collective
Open Collective

Receipt Summary to LURK

Catering ATNOFS LURK workshop

Paid
Reimbursement #89902
workshop
atnofs
catering

Submitted by misschienaasappel on August 10, 2022

Attached receipts
Supermarket receipt
Date: 5/14/2022

€17.01 EUR


Take-away receipt
Date: 5/14/2022

€64.00 EUR


Supermarket transaction details
Date: 5/13/2022

€9.94 EUR


Total amount €90.95

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By misschienaasappelon

Expense created

By rraon

Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid


Collective balance
€3,301.82 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