Receipt #26628 to Rotondewiels
facture DEKKERA
Paid
Reimbursement #26628
Submitted by Praet Julie•Approved by Praet Julie
Oct 19, 2020
Attached receipts
inauguration rotonde
€180.00 EUR
Total amount €180.00 EUR
Additional Information
Paid to
Rotondewiels@rotondewiels
payout method
Open Collective
By Praet Julieon
Expense created
By Praet Julieon
Expense approved
Expense paid
Expense Amount: €180.00
Payment Processor Fee: €0.00
Net Amount for Rotondewiels: €180.00
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