Expense summary

Zoom -- 04/22/2020-05/21/2020

Paid
Receipt #16483
wgt mouvement / beweging

Submitted by Jonathan Dan on April 22, 2020

Attached receipts
No description providedDate: 4/22/2020

€16.93 EUR


Total amount:
€16.93 EUR

payout method

Other
By Elisa TixhonUpdated on April 23, 2020
Expense approved
By Laura GWUpdated on April 27, 2020
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