Open Collective
Open Collective

Receipt #76675 to Regens Unite Brussels 2022

Rotor: used material for building up venue

Reimbursement #76675

Submitted by Leen SchelfhoutApproved by Anna-Marie Swan

May 12, 2022

Attached receipts
Rotor panels and bricks
Date: May 12, 2022
€525.01 EUR

Total amount €525.01 EUR

Additional Information

payout method

Bank account

By Leen Schelfhouton
Expense created
By Anna-Marie Swanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €525.01
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €525.01

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