Open Collective
L'écrin de gratitude de Valérie Vajou
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Receipt #338840 to L'écrin de gratitude de Valérie Vajou

Courses STH

Paid
Reimbursement #338840
Submitted by Vval•Approved by Quynh Minh LUU THI

Jul 20, 2026

Expense Details

Attached receipts
Courses STH
Date: June 13, 2026
€24.34 EUR
Total amount
€24.34 EUR
Additional Information

Project

L'écrin de gratitude de Valérie Vajou@influencer-valerie-vajou
Balance:
€712.51 EUR

Paid to

Vval@vval

payout method

Bank account
Details  
********
By Vval
on
Expense created
By Quynh Minh LUU THI
on
Expense approved
By Quynh Minh LUU THI
on
Expense paid

Amount Paid for Expense: €24.34

Payment Processor Fee: €0.00

Net Amount for L'écrin de gratitude de Valérie Vajou: €24.34

Net Amount for Vval: €24.34

Project balance
€712.51 EUR

Current Fiscal Host
Officience

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.
More info →

Project balance

€712.51 EUR

Fiscal Host:

Officience