Receipt #250045 to Teachers-for-Peace
Zoom Expenses - November 2023 - June 2024
Paid
Reimbursement #250045
Submitted by Xavier Catalan Rosello•Approved by Teachers-For-Peace
May 14, 2025
Expense Details
Attached receipts
Zoom november 2023
€18.14 EUR
zoom - December 2023
€18.14 EUR
zoom - January 2024
€18.14 EUR
zoom - February 2024
€18.41 EUR
Zoom - extra
€3.21 EUR
Zoom Pro - March 2024
€24.78 EUR
zoom pro April 2024
€24.78 EUR
Zoom Pro May 2024
€24.78 EUR
Total amount €150.38 EUR
Additional Information
payout method
Bank account
Details
********Expense created
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Amount Paid for Expense: €150.38
Payment Processor Fee: €0.00
Net Amount for Teachers-for-Peace: €150.38
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.
Collective balance
€332.59 EURFiscal Host:
Open Collective Europe Foundation (EUR)