Open Collective
Open Collective

Receipt #106343 to Harissa

répète du 3 novembre 2022

Reimbursement #106343

Submitted by Adrien Joly on November 7, 2022

Attached receipts
facture studio bleu
Date: November 7, 2022

€42.00 EUR

Total amount €42.00

payout method

Email address  

Paid from Fiscal Host

Open Collective Europe asbl

Cantersteen 10, 1000 Bruxelles

By Adrien Jolyon

Expense created

By Adrien Jolyon

Expense approved

By Ivan Cukericon

Expense paid

€43.57 + €1.57 (payment processor fee)

Collective balance
€24.89 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

Dépenses acceptables:

  • location de matériel et/ou défraiement pour concerts et tournées
  • prestations d'artistes et professionnels pour nos concerts et enregistrements


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