Open Collective
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Receipt #217917 to Open Collective Europe Foundation (EUR)

Donation to Sea Shepherd France

Paid
Reimbursement #217917

Aug 30, 2024

Attached receipts
Donation to Sea Shepherd France
Date: August 30, 2024
€159.50 EUR

Total amount €159.50 EUR

Additional Information

payout method

Other
Details  
********

By Jean-François De Hertoghon
Expense invited
By Jean-François De Hertoghon
Expense created
By Jean-François De Hertoghon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €159.50
Payment Processor Fee: €0.00
Net Amount for Open Collective Europe Foundation (EUR): €159.50

Organization balance
€23,452.50 EUR

Current Fiscal Host
Open Collective Europe Foundation (EUR)

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.

Organization balance

€23,452.50 EUR