Open Collective
Open Collective

Receipt #68627 to OpenCollective Paris

Tâches administratives

Paid
Reimbursement #68627

Submitted by Léa DangApproved by Léa Dang

Mar 24, 2022

Attached receipts
Modifications des statuts et du procès verbal
Date: March 24, 2022
€240.00 EUR

Total amount €240.00 EUR

Additional Information

Collective

OpenCollective Paris@opencollectiveparis
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Léa Dangon
Expense created
By Léa Dangon
Expense approved
By Léa Dangon
Expense paid
Expense Amount: €240.00
Payment Processor Fee (paid by OpenCollective Paris): €0.28
Net Amount for OpenCollective Paris: €240.28

Collective balance
€0.00 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.

Collective balance

€0.00 EUR