Open Collective
Open Collective

Expense #4122 to Open Collective Brussels

Beer Brussels Together 31/07/2017

Paid
Unclassified #4122
food & beverage

Submitted by Iwantbeer Project

Jun 28, 2018

Invoice items
No description providedDate: July 31, 2017
€125.76 EUR

Total amount €125.76 EUR

Additional Information

Organization

Open Collective Brussels@brussels
Balance:
€1,600.79 EUR

payout method

Other

By Iwantbeer Projecton
Expense created
Expense approved
Expense paid
Expense Amount: €125.76
Payment Processor Fee: €0.00
Net Amount for Open Collective Brussels: €125.76

Organization balance
€1,600.79 EUR

Fiscal Host
Open Collective Brussels

Expense policies

Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).

Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc

Also, please send a photo of the volunteer's ID card by email ([email protected]).

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.

Organization balance

€1,600.79 EUR