Open Collective
Open Collective

Receipt #50657 to La Jacqueline Mobile Sound

Pièce vélo: chambres à air

Reimbursement #50657

Submitted by Olivier Goris on September 21, 2021

Attached receipts
Ticket de caisse Tandem
Date: September 17, 2021

€16.00 EUR

Total amount €16.00

payout method

Bank account

Paid from Fiscal Host

Open Collective Brussels

Cantersteen 10 1000 Brussels

By Olivier Gorison

Expense created


Expense approved

By Jean-François De Hertoghon

Expense scheduled for payment

By Jean-François De Hertoghon

Expense processing

By Jean-François De Hertoghon

Expense paid

€16.28 - €0.28 (payment processor fee)

Collective balance
€0.76 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