Open Collective
Open Collective

Receipt #12058 to OpenCollective Paris

Paiement site internet WIX

Reimbursement #12058
web services

Submitted by Léa Dang

Dec 3, 2019

Attached receipts
No description providedDate: December 3, 2019
€178.80 EUR

Total amount €178.80 EUR

Additional Information


OpenCollective Paris@opencollectiveparis
€0.00 EUR

payout method


By Léa Dangon
Expense created
Expense approved
Expense paid
Expense Amount: €178.80
Payment Processor Fee: €0.00
Net Amount for OpenCollective Paris: €178.80

Collective balance
€0.00 EUR


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

€0.00 EUR