Receipt #225216 to Fonds d'infrastructure Québec.tk
Noms de domaines (Freenom)
Paid
Reimbursement #225216
Submitted by Nicolas Binette•Approved by Nicolas Binette
Oct 22, 2024
Attached receipts
xn--arospatiale-bbb.tk
$14.34 CAD
quebec.tk
$14.34 CAD
fiatlux.tk
$14.34 CAD
Total amount $43.02 CAD
Additional Information
Paid to
Nicolas Binette@biguenique
payout method
Other
Details
********
Project balance
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
$132.55 CADFiscal Host:
Agence Aérospatiale