Expense #5175 to Fearless Cities Brussels 2018
Kaaitheater Invoice Cleaning of rooms on Saturday 22 September
Paid
Unclassified #5175
communications
Submitted by Jo Creten
Oct 4, 2018
Invoice items
No description providedDate: September 27, 2018
€242.00 EUR
Total amount €242.00 EUR
Additional Information
Paid to
Jo Creten@jocreten
payout method
Other
By Jo Creten
on Expense created
Expense approved
Expense paid
Expense Amount: €242.00
Payment Processor Fee: €0.00
Net Amount for Fearless Cities Brussels 2018: €242.00
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
€15.00 EUR