Open Collective
Open Collective
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Receipt #89173 to Quartz Open Access

Payment Transfer's

Pending
Reimbursement #89173

Aug 4, 2022

Attached receipts
Payment Transfer's
Date: August 4, 2022
€11,753.11 EUR

Total amount €11,753.11 EUR

Additional Information

Organization

Quartz Open Access@quartzoa
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
Organization balance
€0.00 EUR

Current Fiscal Host
Quartz Open Access

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.

Organization balance

€0.00 EUR

Fiscal Host:

Quartz Open Access