Open Collective
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Receipt #151632 to Research Fund

Outgoing Test

Paid
Reimbursement #151632

Submitted by xenorioApproved by xenorio

Jul 25, 2023

Attached receipts
Testing
Date: July 25, 2023
€1.00 EUR

Total amount €1.00 EUR

Additional Information

Collective

Research Fund@research-fund
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By xenorioon
Expense created
By xenorioon
Expense approved
By xenorioon
Expense paid
Expense Amount: €1.00
Payment Processor Fee: €0.00
Net Amount for Research Fund: €1.00

Collective balance
€0.00 EUR

Current Fiscal Host
Research Fund

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

Fiscal Host:

Research Fund