Receipt #243888 to Commons Hub Brussels
Toiletpaper - 189 roles ๐งป๐ฝ๐ป
Scheduled for payment
Reimbursement #243888
consumables
Submitted by Leen SchelfhoutโขApproved by Xavier Damman
Mar 24, 2025
Attached receipts
toilet paper 1
โฌ40.39 EUR
toilet paper 2
โฌ40.39 EUR
toilet paper 3
โฌ40.39 EUR
Total amountย โฌ121.17 EUR
Additional Information
payout method
Bank account
Detailsย ย
********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
โฌ60,235.99 EURFiscal Host:
Citizen Spring