Receipt #63399 to SPEAK Brussels
Abonnement Mobile 10 mois
Paid
Reimbursement #63399
Submitted by Elena de las Heras López•Approved by Jean-François De Hertogh
Feb 6, 2022
Attached receipts
Avril
€15.00 EUR
May
€15.00 EUR
Juin
€15.00 EUR
Julliet
€18.30 EUR
Aout
€15.00 EUR
Septembre
€15.00 EUR
Octobre
€15.00 EUR
Novembre
€15.00 EUR
Décembre
€15.00 EUR
Janvier 22
€15.00 EUR
Total amount €153.30 EUR
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €153.30
Payment Processor Fee: €0.00
Net Amount for SPEAK Brussels: €153.30
Collective balance
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
€0.00 EUR