Receipt #49191 to VeloTour Festival 2021
Material campground Saturday 28/08 (night 2)
Paid
Reimbursement #49191
Submitted by Admin Welcome To My Garden on September 2, 2021
Attached receipts
SEEPOWER SRL Invoice
€484.00 EUR
Total amount €484.00
payout method
Bank account
Details
********Expense created
Expense approved
Expense scheduled for payment
Expense processing
Event balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.
Event balance
Fiscal Host:
Open Collective Europe (pending)