Open Collective
Open Collective

Receipt #76357 to Regens Unite Brussels 2022

train ticket to Brussels

Reimbursement #76357

Submitted by RoseApproved by Anna-Marie Swan

May 9, 2022

Attached receipts
train ticket to Brussels
Date: May 9, 2022
€52.00 EUR

Total amount €52.00 EUR

Additional Information

Paid to


payout method

Bank account

By Roseon
Expense created
By Anna-Marie Swanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €52.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €52.00

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