Invoice #226780 to Commons Hub Brussels
Catering for event BBL on 24/10
Paid
Invoice #226780
Submitted by Leen Schelfhout•Approved by Xavier Damman
Nov 4, 2024•Ref:
Invoice items
Catering for the Bond Beter Leefmilieu event on 24/10
€220.00 EUR
Total amount €220.00 EUR
Additional Information
Paid to
Apus & les Cocottes volantes
payout method
Bank account
Details
********By Jana
on Expense paid
Expense Amount: €220.00
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €220.00
Collective balance
FAQ
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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
€66,248.29 EURFiscal Host:
Citizen Spring