Receipt #228570 to Commons Hub Brussels
Plates, extra cuttlery for event + doormats
Pending
Reimbursement #228570
Submitted by Leen Schelfhout
Nov 19, 2024
Attached receipts
Plates, cuttlery, doormats, cutting boards, dishes tools 🧽
€112.58 EUR
Total amount €112.58 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€66,248.29 EURFiscal Host:
Citizen Spring