Receipt #128310 to IJzerblock
Bol.com supplies 1e ijzerstraat 97
Paid
Reimbursement #128310
Submitted by Emma•Approved by Francisco Santos
Mar 14, 2023
Attached receipts
Bol.com - supplies 1e ijzerstraat 97
€242.75 EUR
Total amount €242.75 EUR
Additional Information
Paid to
Emma@emma35
payout method
Bank account
Details
********By Emmaon
Expense created
By Francisco Santoson
Expense approved
By Francisco Santoson
Expense paid
Expense Amount: €242.75
Payment Processor Fee: €0.00
Net Amount for IJzerblock: €242.75
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
€1.34 EURFiscal Host:
peer_protocol