Open Collective
Open Collective
Loading

Receipt #150472 to Nouvel Horizon

Souris

Paid
Reimbursement #150472

Submitted by LouisApproved by Trésorier du CESAK

Jul 18, 2023

Attached receipts
Souris
Date: July 18, 2023
€29.97 EUR

Total amount €29.97 EUR

Additional Information

Project

Nouvel Horizon@nouvel-horizon
Balance:
€497.56 EUR

payout method

Bank account
Details  
********

By Louison
Expense created
By Trésorier du CESAKon
Expense approved
By Trésorier du CESAKon
Expense paid
Expense Amount: €29.97
Payment Processor Fee: €0.00
Net Amount for Nouvel Horizon: €29.97

Project balance
Expense policies

Les dons et adhésions ne sont pas remboursables.

Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]

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.

Project balance

€497.56 EUR
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company