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Receipt #134018 to Citizen garden

Material and fixings for citizen garden renewal - repurposed oak

Paid
Reimbursement #134018
Submitted by Xavier Damman•Approved by Leen Schelfhout

Apr 14, 2023

Expense Details

Attached receipts
Material and fixings for citizen garden renewal - repurposed oak.
Date: September 22, 2022
€605.00 EUR
Total amount
€605.00 EUR
Additional Information

Collective

Citizen garden@citizen_garden
Balance:
€0.00 EUR

Paid to

Xavier Damman@xdamman

payout method

Other
Details  
********
By Xavier Damman
on
Expense created
By Xavier Damman
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Xavier Damman
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Leen Schelfhout
on
Expense approved
By Leen Schelfhout
on
Expense paid

Amount Paid for Expense: €605.00

Payment Processor Fee: €0.00

Net Amount for Citizen garden: €605.00

Net Amount for Xavier Damman: €605.00

Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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