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Receipt #242847 to Testausserveri

Tapahtumatarvikkeita ja tarjoiluja (Testitapahtuma)

Paid
Reimbursement #242847
testitapahtuma

Submitted by Eemil SinkkoApproved by Eemil Sinkko

Mar 17, 2025

Attached receipts
Tapahtumatarvikkeita ja tarjoilua. Tilattu noutoon K-kaupasta Jumbosta.
Date: March 17, 2025
€281.71 EUR

Total amount €281.71 EUR

Additional Information

Organization

Testausserveri@testausserveri-ry
Balance:
€1,950.80 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: €281.71
Payment Processor Fee: €0.00
Net Amount for Testausserveri: €281.71
Organization balance
€1,950.80 EUR

Current Fiscal Host
Testausserveri

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.

Organization balance

€1,950.80 EUR

Fiscal Host:

Testausserveri