Open Collective
Open Collective

Expense #5060 to Fearless Cities Brussels 2018

walkie-talkies VGC

Unclassified #5060
supplies & materials

Submitted by Guilherme Serodio on September 25, 2018

Invoice items
No description providedDate: September 25, 2018

€20.00 EUR

Total amount €20.00

payout method


By Guilherme Serodioon

Expense created

Expense approved

Expense paid


Event balance
€15.00 EUR


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