Receipt #162955 to Impactopia
Impacturn supplies
Paid
Reimbursement #162955
Sep 25, 2023
Expense Details
Attached receipts
Groceries for food parcels for day 1 of Impacturn on 23 September 2023. 50 euro of these expenses will come from Impactopia's treasury as agreed with the team
€50.00 EUR
Total amount
€50.00 EUR
Additional Information
Paid to
Kelly Roegies@kelly-roegies
payout method
Bank account
Details
********Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €50.00
Payment Processor Fee: €0.00
Net Amount for Impactopia: €50.00
Net Amount for Kelly Roegies: €50.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
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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