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Receipt #107327 to Regens Unite Retreat

Deposit La Matrice

Paid
Reimbursement #107327

Submitted by Leen SchelfhoutApproved by Xavier Damman

Nov 12, 2022

Attached receipts
Deposit for the stay
Date: November 12, 2022
€1,638.95 EUR

Total amount €1,638.95 EUR

Additional Information

payout method

Other
Details  
********

By Leen Schelfhouton
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,638.95
Payment Processor Fee: €0.00
Net Amount for Regens Unite Retreat: €1,638.95

Event balance
€0.00 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

€0.00 EUR

Fiscal Host:

Citizen Spring