Open Collective
Open Collective

Receipt Summary to L'Offensive

Trajet Offensive

Paid
Reimbursement #107728

Submitted by Antoine.B on November 15, 2022

Attached receipts
Aller/retour peage
Date: 11/15/2022

€109.00 EUR


Total amount €109.00

payout method

Bank account
Details  
********
By Antoine.Bon

Expense created

By OffensiveEcoon

Expense approved

By OffensiveEcoon

Expense paid


Collective balance
€3,611.42 EUR

Fiscal Host
L'Offensive

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.

Collective balance

Fiscal Host:

L'Offensive