Open Collective
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Receipt #64693 to Makerspace Lesvos

Vouchers 40x15euro

Paid
Reimbursement #64693

Submitted by Qiong WuApproved by Qiong Wu

Feb 20, 2022

Attached receipts
edenred Vouchers 40x15euro
Date: January 10, 2022
€628.15 EUR

Total amount €628.15 EUR

Additional Information

Collective

Makerspace Lesvos@makerspace-lesvos-collective
Balance:
€15,624.72 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €628.15
Payment Processor Fee: €0.00
Net Amount for Makerspace Lesvos: €628.15
Collective balance
€15,624.72 EUR

Current Fiscal Host
Makerspace Lesvos

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

€15,624.72 EUR

Fiscal Host:

Makerspace Lesvos