Open Collective
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Receipt #249841 to Commons Hub Brussels

WD40 for all things currently squeaky

Pending
Reimbursement #249841
consumables

Submitted by JanaApproved by Leen Schelfhout

May 13, 2025

Attached receipts
WD40 for all things currently squeaky
Date: May 13, 2025
€12.49 EUR

Total amount €12.49 EUR

Additional Information

Collective

Commons Hub Brussels@commonshub-brussels
Balance:
€48,508.51 EUR

payout method

Bank account
Details  
********

By Jana
on
Expense created
on
Expense approved
By Jana
on
Expense updated
Collective balance
€48,508.51 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

€48,508.51 EUR

Fiscal Host:

Citizen Spring