Summary

Pizzas - Beers - April Meetup 2019

Paid
Unclassified #7664
food & beverage

Submitted by PATROKLOS PAPAPETROU on April 16, 2019

Invoice items
No description providedDate: 4/16/2019

€82.46 EUR


Total amount:
€82.46 EUR

payout method

PayPal
Email address  
********

Paid from Fiscal Host

Open Collective Europe

Cantersteen 10 1000 Brussels BELGIUM

https://opencollective.com/europe

By PATROKLOS PAPAPETROUon
Expense created
Expense approved
Expense approved
Expense paid

Collective balance
€528.88 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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