Receipt #66559 to Paris.js
Meetup.com 5 Mars 2022 - 5 Sept. 2022
Pending
Reimbursement #66559
Submitted by Pierrick Paul on March 9, 2022
Attached receipts
meetup.com 5 Mars 2022 - 5 Sept. 2022
$57.53 USD
Total amount $57.53
Accounted as (EUR):
~ €53.79 EUR
Pay to
Pierrick Paul@pierrickp
payout method
Bank account
Details
********By Pierrick Paulon
Expense created
By Léa Dangon
Expense approved
By Léa Dangon
Expense unapproved
By Pierrick Paulon
Expense updated
Collective balance
Expense policies
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.
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
Fiscal Host:
Open Collective Europe