Open Collective
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Receipt #116455 to Community Effect

Reimbursement CoWorking 2022 via Impact Hub Stuttgart

Paid
Reimbursement #116455

Submitted by Sebastian KlemmApproved by Sebastian Klemm

Jan 2, 2023

Attached receipts
CoWorking _ "FlexDesk" Tariff
Date: January 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff & Monitor rent
Date: February 1, 2022
€158.27 EUR

CoWorking _ "FlexDesk" Tariff
Date: March 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff
Date: April 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff
Date: May 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff
Date: August 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff
Date: September 1, 2022
€148.75 EUR

CoWorking _ "FlexDesk" Tariff
Date: October 1, 2022
€148.75 EUR

Total amount €1,199.52 EUR

Additional Information

Project

Community Effect@community-effect
Balance:
€7,137.27 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €1,199.52
Payment Processor Fee: €0.00
Net Amount for Community Effect: €1,199.52
Project balance
€7,137.27 EUR

Current Fiscal Host
Proofing Future: Bridging People + Ideas

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.

Project balance

€7,137.27 EUR