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Receipt #141159 to Regens Unite Brussels 2023

Food for lunches

Paid
Reimbursement #141159
food

Submitted by Xavier DammanApproved by Leen Schelfhout

May 29, 2023

Attached receipts
Colruyt and local shop
Date: May 25, 2023
€109.90 EUR

Total amount €109.90 EUR

Additional Information

payout method

Other
Details  
********

By Xavier Dammanon
Expense created
By Leen Schelfhouton
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €109.90
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2023: €109.90

Event balance
€626.84 EUR

Fiscal Host
Citizen Spring

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

€626.84 EUR

Fiscal Host:

Citizen Spring