Open Collective
Open Collective

Invoice #78222 to Regens Unite Brussels 2022

Catering day 1

Invoice #78222

Submitted by BoentjeApproved by Xavier Damman

May 23, 2022

Invoice items
Catering May 19th (lunch + dessert)
Date: May 23, 2022
€1,075.00 EUR

Total amount €1,075.00 EUR

Additional Information

payout method

Bank account

By Xavier Dammanon
Expense invited
By Xavier Dammanon
Expense invited
By Boentjeon
Expense updated
By Boentjeon
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,075.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €1,075.00

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.
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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