Open Collective
Open Collective

Receipt #70881 to La marmite de Lo

Remboursement trop perçu Subside 2021-ILSF-15

Reimbursement #70881

Submitted by Laura Matthys on April 4, 2022

Attached receipts
Remboursement trop perçu Subside 2021-ILSF-15
Date: April 4, 2022

€163.44 EUR

Total amount €163.44

payout method

Bank account

Paid from Fiscal Host

Open Collective Brussels

Cantersteen 10 1000 Brussels

By Laura Matthyson

Expense created

By Laura Matthyson

Expense approved

By Jean-François De Hertoghon

Expense paid


Collective balance
€0.00 EUR

Fiscal Host
Vulgaire Lab


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:

Vulgaire Lab