Expense summary

Cava pour nouvel an - InterGT 19/2/2020

paid
Receipt #14055
wgt mouvement / beweging

Submitted by Dany on February 20, 2020

Attached receipts
No description providedDate: 2/20/2020

€17.15 EUR


Total amount:
€17.15 EUR

Pay to

Dany

payout method

Expense approved
Expense paid

Collective balance
€14,122 EUR

Fiscal Host: RebootDemocracy ASBL

FAQ's

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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

€14,122 EUR