Open Collective
Open Collective

Receipt Summary to XR Ixelles

sous avancés

Paid
Reimbursement #76568

Submitted by Cex on May 11, 2022

Attached receipts
prints
Date: 5/10/2022

€250.00 EUR


Total amount €250.00

Paid to

Cex@cex

payout method

Bank account
Details  
********

Paid from Fiscal Host

Open Collective Brussels (pending)

Cantersteen 10 1000 Brussels

By Cexon

Expense created

By xr-st-gilleson

Expense approved

By xr-st-gilleson

Expense unapproved

By xr-st-gilleson

Expense approved

By Jean-François De Hertoghon

Expense paid


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