Open Collective
Open Collective

Receipt Summary to Semisto - L'ère des forêts comestibles

Publication de l'acte de fondation de l'association au Moniteur Belge

Reimbursement #109500

Submitted by Michael Hulet on November 29, 2022

Attached receipts
Facture SPF - Moniteur Belge
Date: 11/17/2022

€149.44 EUR

Total amount €149.44

payout method

Bank account

Paid from Fiscal Host

Semisto ASBL (Semisto - L'ère des forêts comestibles)

rue Ernest Feron, 64 5310 Eghezée

By Michael Huleton

Expense created

By Michael Huleton

Expense approved

By Michael Huleton

Expense paid

Collective balance
Expense policies
Votre dépense doit être en lien avec un projet mené par Semisto.


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