Receipt #14294 to OpenCollective Paris
Réunion café
Paid
Reimbursement #14294
food & beverage
Submitted by Léa Dang
Feb 29, 2020
Attached receipts
No description providedDate: February 29, 2020
€11.90 EUR
Total amount €11.90 EUR
Additional Information
Paid to
Léa Dang@leadang
payout method
PayPal
Email address
********
By Léa Dang
on Expense created
Expense approved
Expense paid
Expense Amount: €11.90
Payment Processor Fee (paid by OpenCollective Paris): €0.70
Net Amount for OpenCollective Paris: €12.60
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
€0.00 EUR