Receipt #22877 to Citizen garden

citizen garden IV

Paid
Reimbursement #22877
Submitted by Marc De SpiegeleerApproved by Xavier Damman

Jul 30, 2020

Expense Details

Attached receipts
4 sacs d'argex
Date: July 30, 2020
€57.96 EUR

Total amount
€57.96 EUR
Additional Information

Collective

Citizen garden@citizen_garden
Balance:
€0.00 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €57.96

Payment Processor Fee: €0.00

Net Amount for Citizen garden: €57.96

Net Amount for Marc De Spiegeleer: €57.96

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.

Collective balance

€0.00 EUR