Open Collective
Open Collective
Loading

Receipt #78088 to Regens Unite Brussels 2022

Drinks for Regens Unite

Paid
Reimbursement #78088
drinks

Submitted by Leen SchelfhoutApproved by Xavier Damman

May 23, 2022

Attached receipts
Drinks for Regens Unite
Date: May 17, 2022
€262.93 EUR

Drinks for Friday
Date: May 23, 2022
€231.94 EUR

Total amount €494.87 EUR

Additional Information

payout method

Bank account
Details  
********

By Leen Schelfhouton
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €494.87
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €494.87

Event balance
€0.00 EUR

Current Fiscal Host
Citizen Spring

Expense Fiscal Host
All For Climate

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