Receipt #151552 to Microsolidarity Summer Camp EU
Groceries 4
Paid
Reimbursement #151552
Submitted by Richard Bartlett•Approved by Richard Bartlett
Jul 25, 2023
Attached receipts
Supplies for the event
€130.57 EUR
Total amount €130.57 EUR
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: €130.57
Payment Processor Fee: €0.00
Net Amount for Microsolidarity Summer Camp EU: €130.57
Event balance
€0.00 EUR
Current Fiscal Host
Open Collective Europe Foundation (EUR)
Expense Fiscal Host
Open Collective Europe
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
Event balance
€0.00 EURFiscal Host:
Open Collective Europe Foundation (EUR)