Open Collective
Open Collective

Receipt #52324 to Vegan Brussels


Reimbursement #52324

Submitted by LeonoorApproved by Leonoor

Oct 8, 2021

Attached receipts
Date: October 8, 2021

€42.93 EUR

Total amount €42.93

Additional Information


Vegan Brussels@veganbrussels
-€1.39 EUR

payout method

Bank account

By Leonooron
Expense created
By Leonooron
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
€43.21 - €0.28 (payment processor fee)

Collective balance
-€1.39 EUR


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

-€1.39 EUR