Open Collective
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Expense #5059 to Fearless Cities Brussels 2018

Voies de la democratie + signs printing

Paid
Unclassified #5059
communications

Submitted by Guilherme Serodio

Sep 25, 2018

Invoice items
No description providedDate: September 25, 2018
€58.20 EUR

Total amount €58.20 EUR

Additional Information

By Guilherme Serodioon
Expense created
Expense approved
Expense paid
Expense Amount: €58.20
Payment Processor Fee: €0.00
Net Amount for Fearless Cities Brussels 2018: €58.20

Event balance
€15.00 EUR

FAQ

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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.
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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.

Event balance

€15.00 EUR