Open Collective
Open Collective
Loading

Invoice #193925 to Regens Unite Berlin

regens unite location costs

Rejected
Invoice #193925

Submitted by moos

Mar 20, 2024

Invoice items
venue costs
Date: March 20, 2024
€4,280.00 EUR

Total amount €4,280.00 EUR

Additional Information

payout method

Bank account
Details  
********

By mooson
Expense created
By Guilon
Expense rejected

Event balance
€0.00 EUR

Current 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