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Receipt #211767 to Regen Village

Bus from Charleroi airport to Brussels

Paid
Reimbursement #211767

Submitted by CorinnaApproved by Xavier Damman

Jul 16, 2024

Attached receipts
Airport bus transport from Charleroi to Berlin
Date: July 5, 2024
€19.80 EUR

Total amount €19.80 EUR

Additional Information

Collective

Regen Village@regen-village
Balance:
€11,384.09 EUR

payout method

Bank account
Details  
********

By Corinnaon
Expense created
By Xavier Dammanon
Expense approved
By Xavier Dammanon
Expense paid
Expense Amount: €19.80
Payment Processor Fee: €0.00
Net Amount for Regen Village: €19.80

Collective balance
€11,384.09 EUR

Current Fiscal Host
Citizen Spring

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 EUR

Fiscal Host:

Citizen Spring