Open Collective
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Receipt #243888 to Commons Hub Brussels

Toiletpaper - 189 roles ๐Ÿงป๐Ÿšฝ๐Ÿšป

Paid
Reimbursement #243888
consumables

Submitted by Leen Schelfhoutโ€ขApproved by Xavier Damman

Mar 24, 2025

Attached receipts
toilet paper 1
Date: March 21, 2025
โ‚ฌ40.39 EUR

toilet paper 2
Date: March 21, 2025
โ‚ฌ40.39 EUR

toilet paper 3
Date: March 21, 2025
โ‚ฌ40.39 EUR

Total amountย โ‚ฌ121.17 EUR

Additional Information

Collective

Commons Hub Brussels@commonshub-brussels
Balance:
โ‚ฌ61,807.12 EUR

payout method

Bank account
Detailsย ย 
********

on
Expense created
on
Expense approved
By Jana
on
Expense scheduled for payment
By Jana
on
Expense scheduled for payment
By Jana
on
Expense paid
Amount Paid for Expense: โ‚ฌ121.17
Payment Processor Fee: โ‚ฌ0.00
Net Amount for Commons Hub Brussels: โ‚ฌ121.17
Collective balance
โ‚ฌ61,807.12 EUR

Current Fiscal Host
Citizen Spring

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

โ‚ฌ61,807.12 EUR

Fiscal Host:

Citizen Spring