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
€19.50 EUR
Total amount €19.50
payout method
Other
Details
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Paid from Fiscal Host
Open Collective Brussels
Collective balance
Expense policies
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.
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Submit an expense and provide your payment information.
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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.
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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
Fiscal Host:
Open Collective Europe