Open Collective
Open Collective

Receipt #14294 to OpenCollective Paris

Réunion café

Reimbursement #14294
food & beverage

Submitted by Léa Dang

Feb 29, 2020

Attached receipts
No description providedDate: February 29, 2020

€11.90 EUR

Total amount €11.90

Additional Information


OpenCollective Paris@opencollectiveparis
€0.00 EUR

payout method

Email address  

By Léa Dangon
Expense created
Expense approved
Expense paid
€12.60 - €0.70 (payment processor fee)

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