Open Collective
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Receipt #41896 to Perma@transforma

plantes pour potager, forest comestible, matériel

Paid
Reimbursement #41896

Submitted by Anis BeddaApproved by Anis Bedda

Jun 1, 2021

Attached receipts
plantes pour potager
Date: June 1, 2021
€229.90 EUR

matériel
Date: June 1, 2021
€57.45 EUR

matériel
Date: June 1, 2021
€50.35 EUR

Total amount €337.70 EUR

Additional Information

Collective

Perma@transforma@perma-transforma
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: €337.70
Payment Processor Fee (paid by Perma@transforma): €0.28
Net Amount for Perma@transforma: €337.98
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

FAQ

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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