Open Collective
Open Collective

Receipt #49543 to YGL Mallorca

Boat tour Port de Sóller - Sa Calobra - Cala Tuent

Reimbursement #49543

Submitted by Marga Gual Soler on September 7, 2021

Attached receipts
Boat tour Port de Sóller - Sa Calobra - Cala Tuent
Date: September 4, 2021

€1,150.00 EUR

Total amount €1,150.00

payout method

Open Collective

By Marga Gual Soleron

Expense created

By Pia Mancinion

Expense updated

By Pia Mancinion

Expense approved

Collective balance
€1,072.00 EUR

Fiscal Host
YGL Mallorca


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

Fiscal Host:

YGL Mallorca