Receipt #125826 to AIR FOR ALL
Reimbursement Room Rent _ 1st Transnational Meeting Event 16 January 2023
Paid
Reimbursement #125826
Submitted by Sebastian Klemm on March 1, 2023
Attached receipts
Air For All _ Room Rent _ Invoice Impact Hub Stuttgart
€142.80 EUR
Total amount €142.80
payout method
PayPal
Email address
********
Project 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.
Project balance
Fiscal Host:
Open Collective Europe