Open Collective
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Invoice #11439 to XR Brussels

Vegan croissants for people assembly

Paid
Invoice #11439
food & beverage

Submitted by Xavier Damman

Nov 6, 2019

Invoice items
No description providedDate: October 27, 2019
€60.00 EUR

Total amount €60.00 EUR

Additional Information

Collective

XR Brussels@xr-brussels
Balance:
€0.00 EUR

payout method

PayPal
Email address  
********

By Xavier Dammanon
Expense created
Expense approved
Expense paid
Expense Amount: €60.00
Payment Processor Fee (paid by XR Brussels): €2.99
Net Amount for XR Brussels: €62.99

Collective balance
€0.00 EUR

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