Open Collective
Open Collective

Receipt #66198 to Transformation Haus und Feld

Automiete

Paid
Reimbursement #66198

Invited by Monni on March 6, 2022

Attached receipts
Miete Auto für TH&F
Date: March 6, 2022

€59.00 EUR


Total amount €59.00

payout method

Bank account
Details  
********

Paid from Fiscal Host

TH&F Konten

By Monnion

Expense invited

By Monnion

Expense updated

By Monnion

Expense approved

By Monnion

Expense paid

€59.00


Collective balance
€5,614.52 EUR

Fiscal Host
TH&F Konten

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

Fiscal Host:

TH&F Konten