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Regens Unite Berlin
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Receipt #167511 to Regens Unite Berlin

Event Expenses

Paid
Reimbursement #167511

Submitted by Guil•Approved by Corinna

Oct 20, 2023

Attached receipts
Event Bracelets
Date: September 6, 2023
€40.16 EUR
Signage Prints
Date: September 15, 2023
€77.00 EUR
Rollups
Date: September 12, 2023
€160.53 EUR
Sessionize
Date: July 26, 2023
€560.00 EUR
Stickers
Date: September 8, 2023
€152.80 EUR
Posters / Flyers p1
Date: September 6, 2023
€16.00 EUR
Posters / Flyers p2
Date: September 8, 2023
€22.84 EUR

Total amount €1,029.33 EUR

Additional Information

Collective

Regens Unite Berlin@regens-unite-berlin
Balance:
€0.00 EUR

Paid to

Guil@guil

payout method

Bank account
Details  
********
By Guil
on
Expense created
By Corinna
on
Expense approved
By Babette
on
Expense paid
Expense Amount: €1,029.33
Payment Processor Fee: €0.00
Net Amount for Regens Unite Berlin: €1,029.33
Collective balance
€0.00 EUR

Current Fiscal Host
Citizen Spring

Expense Fiscal Host
All For Climate

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.
More info →

Collective balance

€0.00 EUR

Fiscal Host:

Citizen Spring