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Expense #4921 to Fearless Cities Brussels 2018

Billets de train et relevé d'identité bancaire pour le virement

Paid
Unclassified #4921
travel

Submitted by tristan rechid

Sep 12, 2018

Invoice items
No description providedDate: September 12, 2018
€187.00 EUR

Total amount €187.00 EUR

Additional Information

payout method

Other

By tristan rechidon
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: €187.00
Payment Processor Fee: €0.00
Net Amount for Fearless Cities Brussels 2018: €187.00

Event balance
€15.00 EUR

FAQ

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

€15.00 EUR