Open Collective
Open Collective

Receipt #177206 to NOÉ - Planification d'événements

Paiement d'un mois de service de base de données

Reimbursement #177206
database services
à payer 02/04/24

Submitted by Jules LecuirApproved by Ancelin

Dec 13, 2023

Attached receipts
Facture Mongo Atlas - avril 2023
Date: January 5, 2023
€16.80 EUR

Total amount €16.80 EUR

Additional Information


NOÉ - Planification d'événements@noeappio
€2,552.53 EUR

payout method

Bank account

By Jules Lecuiron
Expense created
By Jules Lecuiron
Expense updated
By Ancelinon
Expense approved
By Ancelinon
Expense paid
Expense Amount: €16.80
Payment Processor Fee: €0.00
Net Amount for NOÉ - Planification d'événements: €16.80

Collective balance
€2,552.53 EUR

Fiscal Host
Assemblée Virtuelle


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

€2,552.53 EUR