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Receipt #183729 to Collectief Z o m e r e n

koffie de luxe met plas pas voor altijd, koffietentje Amsterdamse Bos

Paid
Reimbursement #183729

Submitted by Lenn Cox•Approved by Lenn Cox

Jan 22, 2024

Attached receipts
koffie de luxe met plas pas voor altijd, koffietentje Amsterdamse Bos
Date: January 22, 2024
€21.00 EUR

Total amount €21.00 EUR

Additional Information

Collective

Collectief Z o m e r e n@collectiefzomeren
Balance:
€199.29 EUR

Paid to

Lenn Cox@lenn-cox

payout method

Other
Details  
********
By Lenn Cox
on
Expense created
By Lenn Cox
on
Expense approved
By Lenn Cox
on
Expense paid
Amount Paid for Expense: €21.00
Payment Processor Fee: €0.00
Net Amount for Collectief Z o m e r e n: €21.00
Collective balance
€199.29 EUR

Current Fiscal Host
Collective Wandering - Transfer Resort

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

€199.29 EUR

Fiscal Host:

Collective Wandering - Transfer Resort