Open Collective
Open Collective

Receipt #60993 to Nous n'irons plus travailler ...

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Reimbursement #60993

Submitted by Claire-Emilie LecocqApproved by Montesinos Joana

Jan 12, 2022

Attached receipts
Facture 1
Date: January 12, 2022
€20.00 EUR

Facture 2
Date: January 12, 2022
€17.98 EUR

Total amount €37.98 EUR

Additional Information

payout method


By Claire-Emilie Lecocqon
Expense created
By Montesinos Joanaon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €37.98
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €37.98

Collective balance
€1,287.25 EUR

Fiscal Host
Nous n'irons plus travailler ...


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

€1,287.25 EUR