Receipt #49776 to YGL Mallorca
Meals + transfers + covid tests
Paid
Reimbursement #49776
Submitted by Marga Gual Soler•Approved by Pia Mancini
Sep 10, 2021
Attached receipts
Meals + transfers + covid tests
€5,663.00 EUR
Total amount €5,663.00 EUR
Additional Information
Paid to
YGL Mallorca@yglmallorca
payout method
Open Collective
By Pia Mancini
on Expense updated
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense paid
Expense Amount: €5,663.00
Payment Processor Fee: €0.00
Net Amount for YGL Mallorca: €5,663.00
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
€1,072.00 EURFiscal Host:
YGL Mallorca