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Scénario B
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Receipt #148022 to Scénario B

Remboursement course produit de base ZK house

Pending
Reimbursement #148022

Submitted by Aurelien

Jul 4, 2023

Attached receipts
Ticket colruyt
Date: July 4, 2023
€196.08 EUR

Total amount €196.08 EUR

Additional Information

Collective

Scénario B@scenariob
Balance:
€666.36 EUR

Pay to

Aurelien@aurelien4

payout method

Bank account
Details  
********
By Aurelien
on
Expense created
Collective balance
€666.36 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

Pour des montants inférieurs à 120€/an, nous vous invitons à multiplier par 12 le montant et à réaliser un versement ponctuel. Vous pouvez demander le remboursement à hauteur du nombre de mois restant (lors de votre demande de remboursement) entre votre versement et la période de 12 mois suivant ce versement.

Vous êtes invité·e·s à mettre en place un versement régulier. De cette manière, vous ne prenez de risque que pour un mois. Les montants versés pour le mois en cours ne sont pas remboursés.

Vous recevrez chaque mois quelques jours avant le renouvellement de votre versement régulier un courriel avec des nouvelles du collectif afin de vous permettre de choisir de manière éclairée la poursuite du virement régulier.

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 →

Collective balance

€666.36 EUR

Fiscal Host:

Open Collective Europe