Receipt #99645 to Fridays For Future Antwerpen
Flyers FFF Algemeen en Movement Assembly
Paid
Reimbursement #99645
Oct 4, 2022
Expense Details
Attached receipts
2x 1000 flyers
€116.89 EUR
Total amount
€116.89 EUR
Additional Information
Paid to
Tom Seerden@tom-seerden
payout method
Bank account
Details
********By Tom Seerden
on Expense created
By Tom Seerden
on Expense approved
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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
€0.00 EUR