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Receipt #49776 to YGL Mallorca

Meals + transfers + covid tests

Paid
Reimbursement #49776

Submitted by Marga Gual SolerApproved by Pia Mancini

Sep 10, 2021

Attached receipts
Meals + transfers + covid tests
Date: September 10, 2021
€5,663.00 EUR

Total amount €5,663.00 EUR

Additional Information

Collective

YGL Mallorca@yglmallorca
Balance:
€1,072.00 EUR

payout method

Open Collective

By Marga Gual Soleron
Expense created
By Pia Mancinion
Expense updated
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense paid
Expense Amount: €5,663.00
Payment Processor Fee: €0.00
Net Amount for YGL Mallorca: €5,663.00

Collective balance
€1,072.00 EUR

Fiscal Host
YGL Mallorca

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 EUR

Fiscal Host:

YGL Mallorca

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