Open Collective
Open Collective

Receipt Summary to QueerJS Online

White Coat Captioning

Rejected
Reimbursement #36611

Submitted by Paola Ducolin on March 22, 2021

Attached receipts
White Coat Captioning
Date: 3/22/2021

€445.00 EUR


Total amount €445.00

payout method

Open Collective

Pay from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

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

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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