Open Collective
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Receipt #214957 to Regen Village

Brico

Pending
Reimbursement #214957

Submitted by Guil

Aug 7, 2024

Attached receipts
Wall Corks, Strong Double-sided Tapes, Extensions, Lamps
Date: July 8, 2024
€315.52 EUR

Total amount €315.52 EUR

Additional Information

Collective

Regen Village@regen-village
Balance:
€3,950.12 EUR

Pay to

Guil@guil

payout method

Bank account
Details  
********

By Guil
on
Expense created
Collective balance
€3,950.12 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

€3,950.12 EUR

Fiscal Host:

Citizen Spring