Open Collective
Open Collective
Loading

Receipt #241962 to Stichting DemocracyNext

Vilnius expenses

Pending
Reimbursement #241962
travel
cities programme
ned

Submitted by Ieva Cesnulaityte

Mar 10, 2025

Attached receipts
Thank you gifts for We Do Democracy
Date: March 6, 2025
€25.03 EUR

Train Schipol Airport - Delft
Date: March 7, 2025
€13.08 EUR

Total amount €38.11 EUR

Additional Information

Collective

Stichting DemocracyNext@stichting-democracynext
Balance:
€26,975.36 EUR

payout method

Bank account
Details  
********

on
Expense created
Collective balance
€26,975.36 EUR

Current Fiscal Host
Stichting DemocracyNext

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

€26,975.36 EUR