Receipt #116437 to Community Effect
Reimbursement CoWorking 2021 via Impact Hub Stuttgart
Paid
Reimbursement #116437
Submitted by Sebastian Klemm•Approved by Sebastian Klemm
Jan 2, 2023
Attached receipts
CoWorking _ "Start" Tariff _ Nov 2020 / Dec 2020 / Jan 2021
€187.85 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "Start" Tariff
€89.25 EUR
CoWorking _ "FlexDesk" Tariff + part Jul 2021
€187.13 EUR
CoWorking _ "FlexDesk" Tariff
€148.75 EUR
CoWorking _ "FlexDesk" Tariff
€148.75 EUR
CoWorking _ "FlexDesk" Tariff
€148.75 EUR
CoWorking _ "FlexDesk" Tariff
€148.75 EUR
Total amount €1,505.48 EUR
Additional Information
payout method
Bank account
Details
********By Sebastian Klemmon
Expense created
By Sebastian Klemmon
Expense approved
By Sebastian Klemmon
Expense paid
Expense Amount: €1,505.48
Payment Processor Fee: €0.00
Net Amount for Community Effect: €1,505.48
Project 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.
Project balance
€6,945.13 EURFiscal Host:
Proofing Future: Bridging People + Ideas