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 malmon
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €205.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €205.00
Event balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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