Open Collective
Open Collective

Receipt #51110 to Atelier sériegraphie en IDF


Reimbursement #51110

Submitted by PanchoApproved by Tog

Sep 26, 2021

Attached receipts
Matos Bricolage
Date: September 20, 2021
€79.83 EUR

Date: September 20, 2021
€60.00 EUR

Date: September 26, 2021
€145.15 EUR

Total amount €284.98 EUR

Additional Information

payout method


By Panchoon
Expense created
By Togon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €284.98
Payment Processor Fee: €0.00
Net Amount for Atelier sériegraphie en IDF: €284.98

Event balance
€7.08 EUR

Fiscal Host
All For Climate

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.


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.

Event balance

€7.08 EUR

Fiscal Host:

All For Climate