Receipt #232690 to ArtistIdeal
Materials for activities of the ArtistIdeal collective
Approved
Reimbursement #232690
Submitted by Oleksandra Zalatova•Approved by Oleksandra Zalatova
Dec 21, 2024
Attached receipts
Coffee at the meeting
€6.90 EUR
Canvas for painting
€6.54 EUR
Plaster and glue
€14.79 EUR
weekly journal
€2.90 EUR
Glue
€1.50 EUR
Napkins, weekly planner
€7.00 EUR
Drawing paper
€16.00 EUR
Varnish
€6.10 EUR
Paints
€56.00 EUR
Gloves
€2.35 EUR
Gypsum
€3.30 EUR
Buns
€7.50 EUR
Clay and plaster
€13.09 EUR
Wooden picture frame
€20.00 EUR
Gypsum
€3.20 EUR
Plaster and sandpaper
€5.00 EUR
Bread for an evening meeting
€14.50 EUR
Canvases
€12.00 EUR
Napkins, colored cardboard, stand, brush
€13.05 EUR
Gypsum
€4.80 EUR
Total amount €216.52 EUR
Additional Information
payout method
Bank account
Details
********By Igor Zalatov
on Expense invited
By Igor Zalatov
on Expense updated
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense updated
By Ivan Cukeric
on Expense scheduled for payment
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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
€159.87 EURFiscal Host:
Open Collective Europe