Summary

Project Software Mar-Apr

Paid
Receipt #44101

Submitted by Paul Mone on June 30, 2021

Attached receipts
Basecamp Receipt Mar-Apr
Date: 6/30/2021

€82.00 EUR


Basecamp Receipt Apr-May
Date: 6/30/2021

€82.00 EUR


Total amount:
€164.00 EUR

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By Paul Moneon
Expense created
By Paul Moneon
Expense approved
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid

Collective balance
€713.93 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Expenses related to communication infrastructure, travel and accomodation, training, and items/food for community campaigns will be reimbursed.

Members of the collective should contact the admins in advance of the expense to make sure that the amount can be covered.

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