Receipt #209141 to Commons Hub Brussels
Rental XL van for plants transport
Paid
Reimbursement #209141
transport
Submitted by Kris Is•Approved by Leen Schelfhout
Jun 30, 2024
Attached receipts
1 euro insurance
€1.00 EUR
transporter van
€83.00 EUR
Total amount €84.00 EUR
Additional Information
Paid to
Kris Is@kris-decoodt
payout method
Bank account
Details
********By Kris Ison
Expense created
By Leen Schelfhouton
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €84.00
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €84.00
Collective balance
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
€66,441.49 EURFiscal Host:
Citizen Spring