Open Collective
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Invoice #226780 to Commons Hub Brussels

Catering for event BBL on 24/10

Paid
Invoice #226780

Submitted by Leen SchelfhoutApproved by Xavier Damman

Nov 4, 2024Ref:

Invoice items
Catering for the Bond Beter Leefmilieu event on 24/10
Date: October 24, 2024
€220.00 EUR

Total amount €220.00 EUR

Additional Information

Collective

Commons Hub Brussels@commonshub-brussels
Balance:
€64,224.56 EUR

Paid to

Apus & les Cocottes volantes

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
By Jana
on
Expense paid
Expense Amount: €220.00
Payment Processor Fee: €0.00
Net Amount for Commons Hub Brussels: €220.00
Collective balance
€64,224.56 EUR

Current Fiscal Host
Citizen Spring

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

€64,224.56 EUR

Fiscal Host:

Citizen Spring