Open Collective
Open Collective

Receipt #45052 to Sustainable Brussels

Reimbursement drinks tour 03/07

Paid
Reimbursement #45052

Submitted by Elias De Keyser on July 10, 2021

Attached receipts
Beers at La Source during the tour on 03/07
Date: July 3, 2021

€19.50 EUR


Total amount €19.50

payout method

Other
Details  
********

Paid from Fiscal Host

Open Collective Brussels


By Elias De Keyseron

Expense created

By Elias De Keyseron

Expense approved

By Jean-François De Hertoghon

Expense paid

€19.50


Collective balance
€3,499.12 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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