Open Collective
Open Collective

Receipt #93220 to Regens Unite Berlin

Catering Equipment

Reimbursement #93220

Submitted by ShaunabApproved by Guil

Sep 6, 2022

Attached receipts
Catering Equipment for Regens Unite Berlin
Date: September 6, 2022
€68.90 EUR

Total amount €68.90 EUR

Additional Information

payout method

Bank account

By Shaunabon
Expense created
By Guilon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €68.90
Payment Processor Fee: €0.00
Net Amount for Regens Unite Berlin: €68.90

Event balance
€0.00 EUR

Fiscal Host
Citizen Spring


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

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