Receipt #77211 to Regens Unite Brussels 2022
Van rental ๐ to pick up bricks and planks
Paid
Reimbursement #77211
venue
Submitted by Xavier DammanโขApproved by Anna-Marie Swan
May 17, 2022
Attached receipts
GetAround
โฌ59.00 EUR
Gas
โฌ10.01 EUR
Van + driver for 2 round trips to RotorDC in Anderlecht
โฌ140.00 EUR
Total amountย โฌ209.01 EUR
Additional Information
Paid to
Xavier Damman@xdamman
payout method
Other
Detailsย ย
********
Event balance
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.
Event balance
โฌ0.00 EURFiscal Host:
Citizen Spring