Open Collective
Open Collective

Receipt #88749 to Aire de Jeux

40 cassettes et leurs boîtiers

Reimbursement #88749

Submitted by Tristan Rivoallan on August 2, 2022

Attached receipts
Date: August 2, 2022

€117.50 EUR

Total amount €117.50

payout method


Pay from Fiscal Host

Aire de Jeux

34 rue des Gardes

By Tristan Rivoallanon

Expense created

By Tristan Rivoallanon

Expense approved

Collective balance
€4.68 EUR

Fiscal Host
Aire de Jeux


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:

Aire de Jeux