Open Collective
Open Collective
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Receipt #77211 to Regens Unite Brussels 2022

Van rental ๐Ÿš to pick up bricks and planks

Paid
Reimbursement #77211
venue

Submitted by Xavier Dammanโ€ขApproved by Anna-Marie Swan

May 17, 2022

Attached receipts
GetAround
Date: May 16, 2022
โ‚ฌ59.00 EUR

Gas
Date: May 16, 2022
โ‚ฌ10.01 EUR

Van + driver for 2 round trips to RotorDC in Anderlecht
Date: May 14, 2022
โ‚ฌ140.00 EUR

Total amountย โ‚ฌ209.01 EUR

Additional Information

payout method

Other
Detailsย ย 
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: โ‚ฌ209.01
Payment Processor Fee: โ‚ฌ0.00
Net Amount for Regens Unite Brussels 2022: โ‚ฌ209.01
Event balance
โ‚ฌ0.00 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.

Event balance

โ‚ฌ0.00 EUR

Fiscal Host:

Citizen Spring