Open Collective
Open Collective

Receipt #123860 to Open Opale

Dépense Déjeuner pour les participant du DOOH 17/02/23

Reimbursement #123860

Submitted by yoann sarels on February 17, 2023

Attached receipts
Dejeuner chez riz-riz / participants DOOH 17/02/23
Date: February 17, 2023

€199.00 EUR

Total amount €199.00

payout method

Bank account

By yoann sarelson

Expense created

By Duc Haduongon

Expense approved

By Duc Haduongon

Expense paid


Collective balance
€6,039.27 EUR

Fiscal Host
Open Opale Asso


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

Fiscal Host:

Open Opale Asso