Receipt #43243 to SPEAK Brussels
Meetup subscription May 21 - Nov 21
Paid
Reimbursement #43243
Submitted by Chloé Van Soest•Approved by Chloé Van Soest
Jun 17, 2021
Attached receipts
Meetup subscription May 21 - Nov 21
€48.54 EUR
Total amount €48.54 EUR
Additional Information
Paid to
Chloé Van Soest@shareatspeak
payout method
Other
Details
********
Collective 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.
Collective balance
€0.00 EUR