Invoice #210173 to Regen Village
Drinks for event
Paid
Invoice #210173
food & drinks
Submitted by Leen Schelfhout•Approved by Xavier Damman
Jul 5, 2024
Invoice items
Beers and lemonades for the event
€802.33 EUR
Total amount €802.33 EUR
Additional Information
payout method
Other
Details
********
By Leen Schelfhouton
Expense created
By Xavier Dammanon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €802.33
Payment Processor Fee: €0.00
Net Amount for Regen Village: €802.33
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
€11,384.09 EURFiscal Host:
Citizen Spring