Receipt #210265 to Commons Hub Brussels
Stage and tools
Paid
Reimbursement #210265
decoration
Submitted by Matias F•Approved by Xavier Damman
Jul 5, 2024
Attached receipts
Wooden plank for the stage, Tools kit, Screwdriver kit, Allen key kit, Ribbons, washers, screws, wire roll.
€233.65 EUR
Total amount €233.65 EUR
Additional Information
Paid to
Matias F@matias-f
payout method
Bank account
Details
********By Matias F
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€59,998.01 EURFiscal Host:
Citizen Spring