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Invoice #32333 to XR Limburg

GAS boete

Paid
Invoice #32333

Submitted by Miet RabijnsApproved by XR Limburg Finance

Jan 23, 2021

Invoice items
Betaling GAS boete
Date: January 23, 2021
€165.00 EUR

Total amount €165.00 EUR

Additional Information

Collective

XR Limburg@xr-limburg
Balance:
€0.00 EUR

payout method

PayPal
Email address  
********

By Miet Rabijnson
Expense created
By XR Limburg Financeon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €165.00
Payment Processor Fee: €0.00
Net Amount for XR Limburg: €165.00

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