Receipt #189831 to Bruijn Logistics
Emptying funds to resolve Paypal issues
Paid
Reimbursement #189831
Submitted by Schak Bruijn•Approved by Schak Bruijn
Feb 28, 2024
Attached receipts
Yeeet
€296.35 EUR
Total amount €296.35 EUR
Additional Information
Paid to
Schak Bruijn@schak-bruijn
payout method
Bank account
Details
********By Schak Bruijnon
Expense created
By Schak Bruijnon
Expense approved
By Schak Bruijnon
Expense updated
By Schak Bruijnon
Expense approved
By Schak Bruijnon
Expense paid
Expense Amount: €296.35
Payment Processor Fee: €0.00
Net Amount for Bruijn Logistics: €296.35
Collective balance
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.
Collective balance
€71.58 EURFiscal Host:
Bruijn Logistics