Expense summary

Annonce Alterjob Facilitation

Paid
Invoice #12375
wgt mouvement / beweging

Submitted by Pepijn Kennis on December 13, 2019

Invoice items
No description providedDate: 12/13/2019

€363.00 EUR


Total amount:
€363.00 EUR

payout method

Other
Expense approved
Expense paid

Collective balance
€32,272.38 EUR

Fiscal Host: RebootDemocracy ASBL

FAQ's

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.

Collective balance

€32,272.38 EUR