Open Collective
Open Collective
Loading

Receipt #132124 to Nous n'irons plus travailler ...

c

Paid
Reimbursement #132124

Submitted by Quynh Minh LUU THIApproved by Quynh Minh LUU THI

Apr 4, 2023

Attached receipts
hébergement nousnironsplustravailler.com
Date: April 4, 2023
€100.80 EUR

Total amount €100.80 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €100.80
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €100.80
Collective balance
€1,287.25 EUR

Current Fiscal Host
Nous n'irons plus travailler ...

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

€1,287.25 EUR