Invoice #241905 to Commons Hub Brussels
Lift for logistic sprint in january
Paid
Invoice #241905
transport
Submitted by Leen Schelfhout•Approved by Xavier Damman
Mar 9, 2025
Invoice items
Lift for the logistic sprint 14 Jan
€85.00 EUR
Subtotal (EUR) €85.00
VAT (21%) €17.85
Total amount €102.85 EUR
Additional Information
Paid to
EGC (Thill Julien)
payout method
Bank account
Details
********By Jana
on Expense scheduled for payment
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€61,807.12 EURFiscal Host:
Citizen Spring