Open Collective
Robotech URJC
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Invoice #183955 to Robotech URJC

Merienda miembros

Paid
Invoice #183955
Submitted by Pablo Sánchez•Approved by Pablo Sánchez

Jan 23, 2024

Expense Details

Invoice items
Merienda para los miembros de la asociación por el inicio del curso
Date: November 26, 2023
€27.35 EUR
Total amount
€27.35 EUR
Additional Information

Organization

Robotech URJC@robotech-urjc
Balance:
€135.27 EUR

Paid to

Robotech URJC@robotech-urjc

payout method

Open Collective
By Pablo Sánchez
on
Expense created
By Pablo Sánchez
on
Expense approved
By Pablo Sánchez
on
Expense paid

Amount Paid for Expense: €27.35

Payment Processor Fee: €0.00

Net Amount for Robotech URJC: €27.35

Organization balance
€135.27 EUR

Current Fiscal Host
Robotech URJC

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.
More info →

Organization balance

€135.27 EUR

Fiscal Host:

Robotech URJC