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Receipt #156777 to Astroport

Notes de frais

Paid
Reimbursement #156777

Submitted by Fred R•Approved by Fred R

Aug 20, 2023

Attached receipts
Nourriture G1FabLab
Date: July 24, 2023
€12.82 EUR
Repas équipe
Date: July 18, 2023
€35.30 EUR
Nourriture G1FabLab
Date: August 11, 2023
€11.17 EUR
Nourriture G1FabLab
Date: July 22, 2023
€20.34 EUR
Nourriture G1FabLab
Date: August 13, 2023
€10.63 EUR
Repas Manu G1FabLab
Date: August 20, 2023
€34.90 EUR
Nourriture G1FabLab
Date: August 5, 2023
€30.65 EUR
Nourriture G1FabLab
Date: August 18, 2023
€49.95 EUR
Nourriture G1FabLab
Date: August 5, 2023
€24.37 EUR
Tickets Metro
Date: August 20, 2023
€39.20 EUR
Nourriture G1FabLab
Date: July 23, 2023
€17.63 EUR
Nourriture G1FabLab
Date: July 28, 2023
€6.64 EUR
Nourriture G1FabLab
Date: August 11, 2023
€21.50 EUR
Nourriture G1FabLab
Date: July 19, 2023
€5.85 EUR
Billet Train
Date: June 27, 2023
€10.00 EUR
Nourriture G1FabLab
Date: June 28, 2023
€10.95 EUR

Total amount €341.90 EUR

Additional Information

Collective

Astroport@monnaie-libre
Balance:
€318.28 EUR

Paid to

FooPGP (Made In Ẑen)@made-in-zen

payout method

PayPal
Email address  
********
By Fred R
on
Expense created
By Fred R
on
Expense approved
By Ivan Cukeric
on
Expense paid
Expense Amount: €341.90
Payment Processor Fee (paid by Astroport): €10.27
Net Amount for Astroport: €352.17
Collective balance
€318.28 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. 
Envoyez vos factures à OpenCollective, accompagnées du nombre de ZEN correspondant, et nous remboursons vos dépenses.

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

€318.28 EUR

Fiscal Host:

Open Collective Europe