Receipt #76757 to Regens Unite Brussels 2022
travel expenses for sofie malm & katerin mendez
Paid
Reimbursement #76757
travel
Submitted by sofie malm•Approved by Xavier Damman
May 13, 2022
Attached receipts
receipt for bus malmö-hamburg-burssels-hamburg-malmö
€205.00 EUR
Total amount €205.00 EUR
Additional Information
Paid to
sofie malm@sofie-malm
payout method
Bank account
Details
********By sofie malm
on Expense created
Event 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.
Event balance
€0.00 EURFiscal Host:
Citizen Spring