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Invoice #64458 to Nous n'irons plus travailler ...

Valorisation des ateliers : cercles de gratitude

Approved
Invoice #64458
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Submitted by Isabelle MAYORApproved by Claire-Emilie Lecocq

Feb 17, 2022

Invoice items
animation ateliers "cercles de gratitude" pendant le festival nous n'irons plus travailler en 2021
Date: February 15, 2022
€200.00 EUR

Total amount €200.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Isabelle MAYORon
Expense created
By Claire-Emilie Lecocqon
Expense approved
By Claire-Emilie Lecocqon
Expense updated
By Claire-Emilie Lecocqon
Expense approved

Collective balance
€1,287.25 EUR

Fiscal Host
Nous n'irons plus travailler ...

FAQ

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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

€1,287.25 EUR