Open Collective
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Receipt #27027 to Radio Rasclat

storage

Rejected
Reimbursement #27027

Submitted by Domenik

Oct 28, 2020

Attached receipts
apple developer account
Date: October 28, 2020
€44.05 EUR

Total amount €44.05 EUR

Additional Information

Collective

Radio Rasclat@radio-rasclat
Balance:
€0.00 EUR

payout method

PayPal
Email address  
********

By Domenikon
Expense created
By Domenikon
Expense approved
By Domenikon
Expense paid
Expense Amount: €44.05
Payment Processor Fee: €0.00
Net Amount for Radio Rasclat: €44.05
By Domenikon
Expense marked as unpaid
By Domenikon
Expense unapproved
By Domenikon
Expense rejected

Collective balance
€0.00 EUR

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.

Collective balance

€0.00 EUR