Open Collective
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Expense #8662 to

Email mei 0219

Paid
Unclassified #8662
web services

Submitted by Thomas Goorden

Jun 26, 2019

Invoice items
No description providedDate: May 31, 2019
€113.26 EUR

Total amount €113.26 EUR

Additional Information

Collective

@burgerlijst
Balance:
€164.45 EUR

payout method

Other

on
Expense created
Expense approved
Expense paid
Expense Amount: €113.26
Payment Processor Fee: €0.00
Net Amount for : €113.26
Collective balance
€164.45 EUR

Current Fiscal Host
Burger Beweging VZW NIET ACTIEF

Expense policies

De burgerlijst zamelt geld in met maar 1 doel: het bekostigen van de verkiezingscampagne voor de gemeenteraadsverkiezingen van 14 oktober 2018. We leggen geen partijkas aan, we organiseren geen privé feestjes en potten geen geld op voor na de verkiezingen. Want waarom zou je nog campagnegeld bijhouden wanneer de verkiezingen voorbij zijn?

En daarbovenop kan je al onze uitgaven volgen want ook in onze financiële transacties beogen we volledige transparantie.

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

€164.45 EUR