Open Collective
Open Collective
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Receipt #134932 to Regens Unite

Gas Fees Multisig

Paid
Reimbursement #134932

Submitted by Bruno RoemersApproved by sinouhe.monteironunes

Apr 20, 2023

Attached receipts
https://etherscan.io/tx/0x9d92804e940131400ff169f234c51ca98d46b1edb05b1760e2535c02c07fd330
Date: April 20, 2023
€14.63 EUR

Total amount €14.63 EUR

Additional Information

Collective

Regens Unite@regensunite
Balance:
€627.49 EUR

payout method

PayPal
Email address  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €14.63
Payment Processor Fee: €0.00
Net Amount for Regens Unite: €14.63
Collective balance
€627.49 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.

Collective balance

€627.49 EUR

Fiscal Host:

Citizen Spring