Receipt #76568 to XR Ixelles
sous avancés
Paid
Reimbursement #76568
Submitted by Cex•Approved by xr-st-gilles
May 11, 2022
Attached receipts
prints
€250.00 EUR
Total amount €250.00 EUR
Additional Information
Paid to
Cex@cex
payout method
Bank account
Details
********By Cexon
Expense created
By xr-st-gilleson
Expense approved
By xr-st-gilleson
Expense unapproved
By xr-st-gilleson
Expense approved
Expense paid
Expense Amount: €250.00
Payment Processor Fee: €0.00
Net Amount for XR Ixelles: €250.00
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