Open Collective
Open Collective

Expense #3864 to Vegan Brussels

Prints Vegan Street Festival

Unclassified #3864
supplies & materials

Submitted by Vegan Brussels on May 30, 2018

Invoice items
No description providedDate: May 25, 2018

€57.25 EUR

Total amount €57.25

payout method


Paid from Fiscal Host

Open Collective Brussels (pending)

Cantersteen 10 1000 Brussels

By Vegan Brusselson

Expense created

Expense approved

Expense approved

Expense paid


Collective balance
-€1.39 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.

Collective balance