Open Collective
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Receipt #226062 to SoCraTes Crete 2024

Covid self tests

Paid
Reimbursement #226062

Submitted by Dimitrios KalourisApproved by Michalis Zampetakis

Oct 30, 2024

Attached receipts
20 Covid tests from first pharmacy
Date: October 25, 2024
€34.00 EUR

20 Covid tests from second pharmacy
Date: October 25, 2024
€40.00 EUR

Total amount €74.00 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €74.00
Payment Processor Fee: €0.00
Net Amount for SoCraTes Crete 2024: €74.00
Event balance
€2,425.08 EUR

Current Fiscal Host
Software Makers

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.

Event balance

€2,425.08 EUR

Fiscal Host:

Software Makers