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Madrid Groovy Users Group
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Receipt #77798 to Madrid Groovy Users Group

Tazas

Paid
Reimbursement #77798

Submitted by Iván López•Approved by Iván López

May 20, 2022

Attached receipts
Tazas
Date: May 20, 2022
€123.00 EUR

Total amount €123.00 EUR

Additional Information

Collective

Madrid Groovy Users Group@madridgug
Balance:
€666.31 EUR

Paid to

Iván López@ilopmar

payout method

Bank account
Details  
********
By Iván López
on
Expense created
By Iván López
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €123.00
Payment Processor Fee (paid by Madrid Groovy Users Group): €0.28
Net Amount for Madrid Groovy Users Group: €123.28
Collective balance
€666.31 EUR

Current 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. 

Todas la donaciones serán utilizadas para el mantenimiento de la infraestructura del grupo (lo que NO incluye las cervezas post-meetup).

En la actualidad los únicos gastos (tiempo de los coordinadores aparte) son el mantenimiento del dominio y el uso de Meetup. Si con vuestras donaciones se consigue una cantidad significativa, y previa consulta a los miembros, se podría considerar la compra de algún material que hasta ahora ha sido prestado por empresas amigas, como puede ser la capturadora de video, cedida por GreachConf o la cámara de video cedida por Virtual Software.

En cualquier caso, todos los gastos serán públicos.

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.
More info →

Collective balance

€666.31 EUR

Fiscal Host:

Open Collective Europe