Open Collective
Open Collective
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Receipt #36611 to QueerJS Online

White Coat Captioning

Rejected
Reimbursement #36611

Submitted by Paola Ducolin

Mar 22, 2021

Attached receipts
White Coat Captioning
Date: March 22, 2021
€445.00 EUR

Total amount €445.00 EUR

Additional Information

payout method

Open Collective

By Paola Ducolinon
Expense created
By Paola Ducolinon
Expense rejected
By Paola Ducolinon
Expense approved
By Paola Ducolinon
Expense unapproved
By Paola Ducolinon
Expense rejected

Event balance
€4.86 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.

Event balance

€4.86 EUR