Open Collective
Open Collective

Receipt #96455 to OpenCollective Paris


Reimbursement #96455

Submitted by Emmanuel GauvainApproved by Nicolas Marcillaud

Sep 20, 2022

Attached receipts
Liquidation ExtenSanté
Date: September 20, 2022

€390.08 EUR

Total amount €390.08

Additional Information


OpenCollective Paris@opencollectiveparis
€0.00 EUR

payout method

Bank account

By Emmanuel Gauvainon
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
€390.36 - €0.28 (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