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Receipt #123860 to Open Opale

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

Paid
Reimbursement #123860

Submitted by yoann sarelsApproved by Duc Haduong

Feb 17, 2023

Attached receipts
Dejeuner chez riz-riz / participants DOOH 17/02/23
Date: February 17, 2023
€199.00 EUR

Total amount €199.00 EUR

Additional Information

Collective

Open Opale@openopale
Balance:
€2,064.74 EUR

payout method

Bank account
Details  
********

By yoann sarelson
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €199.00
Payment Processor Fee: €0.00
Net Amount for Open Opale: €199.00

Collective balance
€2,064.74 EUR

Fiscal Host
Open Opale Asso

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

€2,064.74 EUR

Fiscal Host:

Open Opale Asso

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