Open Collective
Open Collective

Receipt #79152 to Regens Unite Brussels 2022

Travel and Hotel Re-inbursement

Reimbursement #79152

Submitted by HerewardApproved by Anna-Marie Swan

May 28, 2022

Attached receipts
Travel from Event back to Verona for 2 people
Date: May 28, 2022
€154.00 EUR

Travel from Verona to Event for 1 person
Date: May 28, 2022
€63.00 EUR

Hotel for 2 people for 2 nights
Date: May 28, 2022
€171.00 EUR

Total amount €388.00 EUR

Additional Information

payout method

Bank account

By Herewardon
Expense created
By Anna-Marie Swanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €388.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Brussels 2022: €388.00

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