Open Collective
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Invoice #40500 to Citizen Spring Brussels

Transfer to CitizenSpring (on AllForClimate)

Paid
Invoice #40500

Submitted by Leen SchelfhoutApproved by Leen Schelfhout

May 11, 2021

Invoice items
Transfer/donation to CitizenSpring balance on AllForClimate
Date: May 11, 2021
€500.00 EUR

Total amount €500.00 EUR

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €500.00
Payment Processor Fee: €0.00
Net Amount for Citizen Spring Brussels: €500.00
Collective balance
€0.00 EUR

Expense Fiscal Host
Open Collective Brussels

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