Open Collective
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Receipt #43465 to Camp Collapse

Celebratory sweets

Paid
Reimbursement #43465

Submitted by AntonisApproved by Antonis

Jun 21, 2021

Attached receipts
Brammibal's Donuts
Date: June 19, 2021
€27.50 EUR

Total amount €27.50 EUR

Additional Information

Collective

Camp Collapse@campcollapse
Balance:
€0.00 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €27.50
Payment Processor Fee (paid by Camp Collapse): €1.29
Net Amount for Camp Collapse: €28.79
Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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

€0.00 EUR