Open Collective
Open Collective

Receipt #109796 to Regens Unite Retreat

Travel Expenses

Reimbursement #109796

Submitted by ShaunabApproved by Xavier Damman

Nov 30, 2022

Attached receipts
Brussels to Lisbon Flight
Date: October 12, 2022
€64.19 EUR

Flight Dublin to Brussels
Date: October 10, 2022
€21.00 EUR

Date: November 26, 2022
€35.99 EUR

Total amount €121.18 EUR

Additional Information

payout method

Bank account

By Shaunabon
Expense created
By Xavier Dammanon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €121.18
Payment Processor Fee: €0.00
Net Amount for Regens Unite Retreat: €121.18

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