Open Collective
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Receipt #78759 to Regens Unite Brussels 2022

Transport and accommodation

Paid
Reimbursement #78759
travel

Submitted by likevespaApproved by Xavier Damman

May 26, 2022

Attached receipts
Transport to event (bus from Vienna to Brussels)
Date: May 18, 2022
€83.86 EUR

Accommodation
Date: May 19, 2022
€51.55 EUR

Total amount €135.41 EUR

Additional Information

payout method

PayPal
Email address  
********

By likevespaon
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €135.41
Payment Processor Fee (paid by Regens Unite Brussels 2022): €5.22
Net Amount for Regens Unite Brussels 2022: €140.63

Event balance
€0.00 EUR

Fiscal Host
Citizen Spring

FAQ

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Submit an expense and provide your payment information.
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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 EUR

Fiscal Host:

Citizen Spring