Open Collective
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Receipt #76766 to Julien Pivotto

Hardware

Paid
Reimbursement #76766

Submitted by Julien PivottoApproved by Julien Pivotto

May 13, 2022

Attached receipts
Hardware
Date: May 13, 2022
€402.33 EUR

Total amount €402.33 EUR

Additional Information

Collective

Julien Pivotto@roidelapluie
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Julien Pivottoon
Expense created
By Julien Pivottoon
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €402.33
Payment Processor Fee (paid by Julien Pivotto): €0.28
Net Amount for Julien Pivotto: €402.61

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