Invoice #44753 to Citizen Corner
Beerstorming
Paid
Invoice #44753
bar
drinks
Invited by Xavier Damman on July 6, 2021
Invoice items
Beers for the Citizen Corner Opening Fair + football games
€376.85 EUR
Total amount €376.85
Paid to
Beerstorming@beerstorming
payout method
Bank account
Details
********By Xavier Dammanon
Expense invited
By Beerstormingon
Expense updated
By Beerstormingon
Expense created
By Leen Schelfhouton
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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
Fiscal Host:
All For Climate