Open Collective
Open Collective

Receipt Summary to SIT Gruppo Finanze

Account zoom

Approved
Reimbursement #39063

Submitted by Jose on April 24, 2021

Attached receipts
Fattura
Date: April 24, 2021

$20.00 USD


Total amount $20.00

Accounted as (EUR):
~ €18.44 EUR
By Joseon

Expense created

By Joseon

Expense approved

By Joseon

Expense paid

By Joseon

Expense marked as unpaid

By veronica iorion

Expense unapproved

By veronica iorion

Expense approved


Collective balance

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.