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Receipt #53872 to NLP Odyssey

Hugging Face - Inference API / AutoNLP

Paid
Reimbursement #53872

Submitted by Matteo GrellaApproved by Matteo Grella

Oct 28, 2021

Attached receipts
Invoice-532FAA88-0004
Date: September 29, 2021
€171.00 EUR

Invoice-532FAA88-0003
Date: August 29, 2021
€171.00 EUR

Invoice-532FAA88-0002
Date: July 29, 2021
€171.00 EUR

Invoice-267DAD63-0001
Date: July 26, 2021
€147.10 EUR

Total amount €660.10 EUR

Additional Information

Collective

NLP Odyssey@nlpodyssey
Balance:
€2,006.61 EUR

payout method

Bank account
Details  
********

By Matteo Grellaon
Expense created
By Matteo Grellaon
Expense approved
By Matteo Grellaon
Expense error
By Matteo Grellaon
Expense updated
By Matteo Grellaon
Expense approved
By Matteo Grellaon
Expense updated
By Matteo Grellaon
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €660.10
Payment Processor Fee (paid by NLP Odyssey): €0.28
Net Amount for NLP Odyssey: €660.38

Collective balance
€2,006.61 EUR

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. 

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Collective balance

€2,006.61 EUR