Open Collective
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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

payout method

Other

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
€15.00 EUR

Expense Fiscal Host
Open Collective Brussels

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