Open Collective
Open Collective

Receipt #25875 to Paris.js 5 Sept. 2020 - 5 Mars 2021

Reimbursement #25875

Submitted by Pierrick Paul on October 3, 2020

Attached receipts
Date: October 3, 2020

$57.53 USD

Total amount $57.53

Accounted as (EUR):
~ €53.64 EUR

payout method

Email address  

By Pierrick Paulon

Expense created

By Pierrick Paulon

Expense approved

By Léa Dangon

Expense paid

$59.50 - €1.73 (payment processor fee)

Collective balance
€148.87 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.


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