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 Julie
on Expense created
By Praet Julie
on Expense approved
Expense paid
Expense Amount: €180.00
Payment Processor Fee: €0.00
Net Amount for Rotondewiels: €180.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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