Expense summary

Papier planning tool

Receipt #13617
wgt mouvement / beweging

Submitted by Pepijn Kennis on February 5, 2020

Attached receipts
No description providedDate: 2/5/2020

€28.40 EUR

Total amount:
€28.40 EUR

payout method


Fiscal Host

RebootDemocracy ASBL

Solutions iD sprl Rue des Tanneurs 58-62 1000 Bruxelles Belgique [email protected] +32 2 213 86 66 www.solutionsid.be

Expense approved
Expense approved
Expense updated
Expense paid

Collective balance
€26,541.17 EUR

Fiscal Host: RebootDemocracy ASBL


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

€26,541.17 EUR