Open Collective
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Receipt #131087 to Soutien occupations Bruxelles

Tickets de transport vers urgences dentaires

Paid
Reimbursement #131087

Submitted by LucieApproved by Floris

Mar 31, 2023

Attached receipts
J’ai dû payer le ticket de métro de 5 demandeurs d’asile pour qu’ils aillent aux urgences dentaires.
Date: March 21, 2023
€13.00 EUR

Total amount €13.00 EUR

Additional Information

Collective

Soutien occupations Bruxelles@soutienoccups
Balance:
€1,407.30 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €13.00
Payment Processor Fee: €0.00
Net Amount for Soutien occupations Bruxelles: €13.00
Collective balance
€1,407.30 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.

Collective balance

€1,407.30 EUR

Fiscal Host:

All For Climate