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Receipt #196560 to Regens Unite London 2024

Accommodation and train RU London Leen & Dana

Paid
Reimbursement #196560

Submitted by Leen SchelfhoutApproved by Shannon Wray

Apr 3, 2024

Attached receipts
Accommodation Leen and Dana one night
Date: April 3, 2024
€120.69 EUR

Train Leen Brussels/London
Date: April 3, 2024
€168.00 EUR

Total amount €288.69 EUR

Accounted as (GBP):
£247.73 GBP
Additional Information

payout method

Bank account
Details  
********

By Leen Schelfhouton
Expense created
By Shannon Wrayon
Expense approved
By Mei Yee Yauon
Expense scheduled for payment
By Mei Yee Yauon
Expense processing
By Mei Yee Yauon
Expense paid
Expense Amount: €288.69
Payment Processor Fee: £0.00
Net Amount for Regens Unite London 2024: £247.73

Event balance
£0.00 GBP

Fiscal Host
The Social Change Nest

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 GBP