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Receipt #56893 to po/iw

Αναλώσιμα από Αλκίνοο

Paid
Reimbursement #56893

Submitted by Stavros Kiagias•Approved by Stavros Kiagias

Nov 30, 2021

Attached receipts
Αναλώσιμα από Αλκίνοο
Date: November 30, 2021
€8.00 EUR

Total amount €8.00 EUR

Additional Information

Collective

po/iw@poiw
Balance:
€8.04 EUR

Paid to

Stavros Kiagias@stavros-kiagias

payout method

Bank account
Details  
********
By Stavros Kiagias
on
Expense created
By Stavros Kiagias
on
Expense approved
By Jean-François De Hertogh
on
Expense scheduled for payment
By Jean-François De Hertogh
on
Expense processing
By Jean-François De Hertogh
on
Expense paid
Expense Amount: €8.00
Payment Processor Fee (paid by po/iw): €0.28
Net Amount for po/iw: €8.28
Collective balance
€8.04 EUR

Current Fiscal Host
po/iw

Expense Fiscal Host
Open Collective Europe

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.
More info →

Collective balance

€8.04 EUR

Fiscal Host:

po/iw