Receipt #180464 to DAO Brussels
Pizzas CW December
Paid
Reimbursement #180464
Submitted by Matias Ferrer•Approved by Mariano Fragiacomo
Jan 3, 2024
Attached receipts
Only the pizzas are for CW
€16.84 EUR
Total amount €16.84 EUR
Additional Information
Paid to
Matias Ferrer@matias-ferrer
payout method
Bank account
Details
********By Matias Ferreron
Expense created
By Mariano Fragiacomoon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €16.84
Payment Processor Fee: €0.00
Net Amount for DAO Brussels: €16.84
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
€276.44 EURFiscal Host:
Citizen Spring