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Receipt #146515 to SoCraTes Crete

Stationary

Paid
Reimbursement #146515

Submitted by Michalis ZampetakisApproved by Yorgos Saslis

Jun 27, 2023

Attached receipts
Stationary receipt
Date: June 27, 2023
€29.75 EUR

Total amount €29.75 EUR

Additional Information

Collective

SoCraTes Crete@socrates-crete
Balance:
€921.11 EUR

payout method

Bank account
Details  
********

By Michalis Zampetakison
Expense created
By Yorgos Saslison
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €29.75
Payment Processor Fee: €0.00
Net Amount for SoCraTes Crete: €29.75

Collective balance
€921.11 EUR

Current Fiscal Host
Software Makers

Expense Fiscal Host
Open Collective Europe

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

€921.11 EUR

Fiscal Host:

Software Makers