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Receipt #142559 to Regens Unite Brussels 2023

Food (pizzas, breakfast, fruits)

Paid
Reimbursement #142559
food

Submitted by AlexandraApproved by Xavier Damman

Jun 5, 2023

Attached receipts
Breakfast
Date: May 25, 2023
€114.26 EUR

Breakfast (croissants)
Date: May 27, 2023
€10.17 EUR

Breakfast (croissants)
Date: May 25, 2023
€11.48 EUR

Pizza
Date: May 26, 2023
€241.50 EUR

Pizza
Date: May 26, 2023
€20.00 EUR

Breakfast (mint, cucumbers, lemons, croissants)
Date: May 25, 2023
€19.34 EUR

Total amount €416.75 EUR

Additional Information

payout method

Bank account
Details  
********

By Alexandraon
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €416.75
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2023: €416.75

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