Open Collective
Open Collective

Expense #8209 to Perma@transforma

Courses Cristina lunch Transform'action #5

Unclassified #8209
food & beverage

Submitted by Anis Bedda

May 27, 2019

Invoice items
No description providedDate: May 27, 2019
€43.75 EUR

Total amount €43.75 EUR

Additional Information


€0.00 EUR

payout method


By Anis Beddaon
Expense created
Expense approved
Expense paid
Expense Amount: €43.75
Payment Processor Fee: €0.00
Net Amount for Perma@transforma: €43.75

Collective balance
€0.00 EUR


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Submit an expense and provide your payment information.
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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

€0.00 EUR
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