Receipt #113673 to Regens Unite Retreat
Food credit 1
Paid
Reimbursement #113673
Submitted by kim•Approved by sinouhe.monteironunes
Dec 15, 2022
Attached receipts
Food credit 1
€201.00 EUR
Total amount €201.00 EUR
Additional Information
Paid to
kim@kim13
payout method
Bank account
Details
********By kimon
Expense created
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €201.00
Payment Processor Fee: €0.00
Net Amount for Regens Unite Retreat: €201.00
Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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 EURFiscal Host:
Citizen Spring