Receipt #210188 to Stichting DemocracyNext
Esch trip
Paid
Reimbursement #210188
travel
accomodation
Submitted by Claudia Chwalisz•Approved by Lucy Reid
Jul 5, 2024
Attached receipts
Hotel
€317.70 EUR
lunch
€19.50 EUR
Dinner with James
€50.50 EUR
Breakfast
€6.40 EUR
Dinner
€49.00 EUR
lunch
€54.40 EUR
dinner
€20.90 EUR
lunch
€38.50 EUR
taxi
€18.35 EUR
Total amount €575.25 EUR
Additional Information
payout method
Bank account
Details
********By Claudia Chwaliszon
Expense created
By Lucy Reidon
Expense approved
By Lucy Reidon
Expense paid
Expense Amount: €575.25
Payment Processor Fee: €0.00
Net Amount for Stichting DemocracyNext: €575.25
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
€45,661.09 EURFiscal Host:
Stichting DemocracyNext