Open Collective
Open Collective
Loading

Invoice #80059 to Regens Unite Brussels 2022

Circling Europe

Paid
Invoice #80059

Submitted by Anna-Marie SwanApproved by Xavier Damman

Jun 2, 2022

Invoice items
2 hours of Circling with Circling Europe
Date: June 1, 2022
€200.00 EUR

Total amount €200.00 EUR

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €200.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €200.00
Event 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.

Event balance

€0.00 EUR

Fiscal Host:

Citizen Spring