Open Collective
Open Collective

Receipt Summary to Open Collective Paris

Equilibrage des soldes suite à donation d'Extensante débitée du collectif OCP au lieu de l'hôte OCP.

Reimbursement #100587

Submitted by Nicolas Marcillaud on October 8, 2022

Attached receipts
Reçu 1
Date: October 8, 2022

€390.08 EUR

Total amount €390.08

payout method

Open Collective

Paid from Fiscal Host

Open Collective Paris (pending)

25 Rue de Mortiers Montamise 86360

By Nicolas Marcillaud on

Expense created

By Nicolas Marcillaud on

Expense approved

By Nicolas Marcillaud on

Expense paid

Organization balance
€404.96 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.

Organization balance