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Receipt #161569 to Regens Unite Berlin

Food

Paid
Reimbursement #161569

Submitted by Saeed Abu AlhassanApproved by Guil

Sep 15, 2023

Attached receipts
Doppelpack
Date: September 14, 2023
€1,059.86 EUR

lidl
Date: September 15, 2023
€10.48 EUR

Netto 1
Date: September 14, 2023
€81.80 EUR

netto 2
Date: September 15, 2023
€64.32 EUR

Azzam 1
Date: September 15, 2023
€140.31 EUR

Azzam 2
Date: May 14, 2023
€253.94 EUR

Azzam 3
Date: September 15, 2023
€6.99 EUR

Total amount €1,617.70 EUR

Additional Information

Collective

Regens Unite Berlin@regens-unite-berlin
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

on
Expense created
By Guil
on
Expense approved
on
Expense paid
Expense Amount: €1,617.70
Payment Processor Fee: €0.00
Net Amount for Regens Unite Berlin: €1,617.70
Collective balance
€0.00 EUR

Current Fiscal Host
Citizen Spring

Expense Fiscal Host
All For Climate

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

€0.00 EUR

Fiscal Host:

Citizen Spring