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Receipt #22569 to Bienfaiteurs

Trampoline speelstraten

Paid
Reimbursement #22569
Submitted by Aude Goovaerts•Approved by Xavier Damman

Jul 25, 2020

Expense Details

Attached receipts
tweedehands aankoop trampoline
Date: July 11, 2020
€475.00 EUR
Total amount
€475.00 EUR
Additional Information

Collective

Bienfaiteurs@bienfaiteurs
Balance:
€0.00 EUR

Paid to

Aude Goovaerts@aude-goovaerts

payout method

PayPal
Unverified account
Account details  
Email:
********
By Aude Goovaerts
on
Expense created
By Xavier Damman
on
Expense approved
By Jean-François De Hertogh
on
Expense paid

Amount Paid for Expense: €491.50

Payment Processor Fee (paid by Bienfaiteurs): €16.50

Net Amount for Bienfaiteurs: €491.50

Net Amount for Aude Goovaerts: €491.50

Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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 →

Collective balance

€0.00 EUR