Open Collective
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Receipt #10793 to Vue.js Frankfurt

Prizes - 3 Raspberry Pi 4 Kits

Paid
Reimbursement #10793
other

Submitted by Victoria Bergquist

Oct 14, 2019

Attached receipts
No description providedDate: October 13, 2019
€309.85 EUR

Total amount €309.85 EUR

Additional Information

Collective

Vue.js Frankfurt@vuejsfrankfurt
Balance:
€0.00 EUR

payout method

Other

By Victoria Bergquiston
Expense created
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: €309.85
Payment Processor Fee: €0.00
Net Amount for Vue.js Frankfurt: €309.85

Collective balance
€0.00 EUR

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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

€0.00 EUR