Hey,

Indien je omkosten hebt gemaakt op 1 van de events die goedgekeurd waren door de groep / organisator dan kan je deze hier meegeven.
Zodat het terugbetaal process kan gestart worden.

Gelieve zoveel mogelijk informatie mee te geven, het is niet alleen belangrijk voor nu te weten wat er betaald geweest is maar in de toekomst willen we dit ook nog kunnen nakijken / verbeteren indien er fouten zijn. Hoemeer info hoe makelijker dit werk word.

Met vriendelijke groeten,
Admin team

FAQ

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.

More info →

Event balance

€0.00 EUR

Fiscal Host:

WSAP Events (pending)