Open Collective
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OpenCollective Paris
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Receipt #96455 to OpenCollective Paris

Mécénat

Paid
Reimbursement #96455

Submitted by Emmanuel Gauvain•Approved by Nicolas Marcillaud

Sep 20, 2022

Attached receipts
Liquidation ExtenSanté
Date: September 20, 2022
€390.08 EUR

Total amount €390.08 EUR

Additional Information

Collective

OpenCollective Paris@opencollectiveparis
Balance:
€0.00 EUR

Paid to

Emmanuel Gauvain@emmanuel-gauvain

payout method

Bank account
Details  
********
By Emmanuel Gauvain
on
Expense created
By Nicolas Marcillaud
on
Expense approved
By Nicolas Marcillaud
on
Expense scheduled for payment
By Nicolas Marcillaud
on
Expense processing
By Nicolas Marcillaud
on
Expense paid
Amount Paid for Expense: €390.36
Payment Processor Fee (paid by OpenCollective Paris): €0.28
Net Amount for OpenCollective Paris: €390.36
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Paris

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 →

Collective balance

€0.00 EUR