Receipt #283021 to Salmorejo Rebelde
Gastos viajes Xenia - parcialmente pagado por Salmorejo Rebelde
Paid
Reimbursement #283021
Jan 28, 2026
Expense Details
Attached receipts
Gastos viajes Xenia - parcialmente pagado por Salmorejo Rebelde
€53.46 EUR
Total amount
€53.46 EUR
Additional Information
Paid to
Xenia Valeth@xenia-valeth
payout method
Bank account
Details
********By Alana Speck
on Expense invited
By Xenia Valeth
on Expense created
By Alana Speck
on Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €53.46
Payment Processor Fee: €0.00
Net Amount for Salmorejo Rebelde: €53.46
Net Amount for Xenia Valeth: €53.46
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
Collective balance
€0.00 EUR