Expense #7719 to Be Coworking
Press Release Coworking Week 2017 (Belga PRPro 16/10/2017)
Paid
Unclassified #7719
communications
Submitted by Het Bolwerk - Bart Scheenaerts
Apr 19, 2019
Invoice items
No description providedDate: April 19, 2019
€423.50 EUR
Total amount €423.50 EUR
Additional Information
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €423.50
Payment Processor Fee: €0.00
Net Amount for Be Coworking: €423.50
Collective balance
-€14.67 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
-€14.67 EUR