Receipt #11852 to All For Climate Antwerp
betaling Soet Kempeneer (klimaatcafé augustus)
Paid
Reimbursement #11852
communications
Submitted by Leen Schelfhout
Nov 25, 2019
Attached receipts
No description providedDate: November 25, 2019
€100.00 EUR
Total amount €100.00 EUR
Additional Information
payout method
Other
By Leen Schelfhouton
Expense created
Expense approved
Expense approved
Expense paid
Expense Amount: €100.00
Payment Processor Fee: €0.00
Net Amount for All For Climate Antwerp : €100.00
Collective balance
€0.00 EUR
FAQ
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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.
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.
Collective balance
€0.00 EUR