Open Collective
Open Collective
Loading

Receipt #196472 to DAO Brussels

Beers for the coming months bought for CW of March

Paid
Reimbursement #196472

Submitted by DriesApproved by Xavier Damman

Apr 3, 2024

Attached receipts
beers
Date: March 6, 2024
€83.15 EUR

More beers
Date: March 6, 2024
€14.79 EUR

Total amount €97.94 EUR

Additional Information

Collective

DAO Brussels@daobrussels
Balance:
€276.44 EUR

payout method

Bank account
Details  
********

By Drieson
Expense created
By Xavier Dammanon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €97.94
Payment Processor Fee: €0.00
Net Amount for DAO Brussels: €97.94

Collective balance
€276.44 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

€276.44 EUR

Fiscal Host:

Citizen Spring