Receipt #250568 to Commons Hub Brussels
Groceries (Regen Fridays)
Paid
Reimbursement #250568
consumables
May 19, 2025
Expense Details
Attached receipts
Groceries
€3.99 EUR
Groceries
€47.17 EUR
Groceries
€13.68 EUR
Total amount
€64.84 EUR
Additional Information
Paid to
Mara@mara7
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Invoices should be addressed to:
Citizen Spring ASBL
Rue de Villers 12
1000 Brussels
VAT: BE0804505132
Expenses should have a proper receipt that clearly shows the date, total amount, and legal name and address of the vendor.
For 2nd hand items, you need a signed paper of the seller that includes the date, items purchased, the name and address of the seller (you can use this template).
Citizen Spring ASBL
Rue de Villers 12
1000 Brussels
VAT: BE0804505132
Expenses should have a proper receipt that clearly shows the date, total amount, and legal name and address of the vendor.
For 2nd hand items, you need a signed paper of the seller that includes the date, items purchased, the name and address of the seller (you can use this template).
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
€20,321.36 EURFiscal Host:
Citizen Spring