Open Collective
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Receipt #96888 to Fund attendees to Euro Student Housing Co-op event

Dublin Flights

Paid
Reimbursement #96888

Submitted by CSHC Private PageApproved by Kevin Flanagan

Sep 22, 2022

Attached receipts
Dublin Flights
Date: September 22, 2022
€113.00 EUR

Total amount €113.00 EUR

Additional Information

payout method

Bank account
Details  
********

By CSHC Private Pageon
Expense created
By Alice McLarnonon
Expense approved
By Kevin Flanaganon
Expense unapproved
By Sam Tolandon
Expense updated
By Sam Tolandon
Expense approved
By Kevin Flanaganon
Expense unapproved
By Kevin Flanaganon
Expense updated
By Kevin Flanaganon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €113.00
Payment Processor Fee: €0.00
Net Amount for Fund attendees to Euro Student Housing Co-op event: €113.00

Project balance
€0.00 EUR

Fiscal Host
All For Climate (pending)

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.

Project balance

€0.00 EUR