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Receipt #33795 to Meals of Gratitude Belgium 🥘🏥🙏

Deliveroo invoice for June deliveries to St-Pierre Hospital

Paid
Reimbursement #33795

Submitted by Xavier DammanApproved by Martin De Wulf

Feb 12, 2021

Attached receipts
Two deliveries made in June 2020
Date: February 12, 2021
€159.76 EUR

Total amount €159.76 EUR

Additional Information

payout method

Other
Details  
********

By Xavier Dammanon
Expense created
By Martin De Wulfon
Expense approved
By Jean-François De Hertoghon
Expense paid
Expense Amount: €159.76
Payment Processor Fee: €0.00
Net Amount for Meals of Gratitude Belgium 🥘🏥🙏: €159.76

Collective balance
€118.55 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

Beloved hospital workers, pharmacists, social workers, garbage collectors, police officers, cashiers, … to all who keep working despite the risks to take care of all of us. We want to express our deepest gratitude.

Please treat yourself. It’s on us. Order some good food for you and your colleagues, take a picture of the receipt, submit it to the collective below and share as a comment a picture of you and your colleagues and we will reimburse your meal.

Thank you for everything you do 🙏 Share the love ❤️

Beste ziekenhuismedewerkers, apothekers, sociaal werkers, afvalophalers, politieagenten, … aan al wie nu ondanks de risico's toch gaat werken om voor anderen te zorgen. We willen onze diepe dankbaarheid uiten.

Verwen jezelf en je collega's. Wij trakteren. Bestel een lekkere maaltijd voor jezelf en je collega's, neem een foto van het kassaticket, en stuur het naar dit collectief via ‘submit expenses’. Deel een foto van jezelf (en eventueel je collega’s) en wij betalen je maaltijd terug!

Bedankt voor alles wat jullie doen! 🙏 Share the love ❤️

Cher personnel hospitalier, pharmacien.ne.s, travailleurs sociaux, éboueurs, policier.es, caissier.es, … toutes celles et ceux qui continuent à travailler malgré les risques pour prendre soin de nous tous, nous voudrions vous exprimer notre plus grande gratitude.

Faites-vous plaisir et commandez un bon repas pour vous et vos collègues. C’est pour nous. Commandez un plat, faites le vous livrer, prenez une photo du reçu et envoyez-le à ce collectif. Rajoutez juste un commentaire avec une photo de vous et vos collègues et on vous remboursera.

Merci pour tout ce que vous faites pour nous 🙏 Share the love ❤️

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

€118.55 EUR
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