Receipt #269982 to Méga Canal, Méga Scandale - 10/11 octobre 2025

Matos pour la base soin

Paid
Reimbursement #269982
Submitted by Lair•Approved by Humusmilitant

Oct 18, 2025

Expense Details

Attached receipts
Matos hyposensoriel et antistress pour les écoutes de la base soin
Date: January 10, 2025
€32.74 EUR

Matos débloqué par la log pour les barnums d'écoute (murs et sol) + plaids
Date: October 10, 2025
€69.19 EUR

Total amount
€101.93 EUR
Additional Information

Paid to

Lair@lair

payout method

Bank account
Details  
********

By Lair
on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €101.93

Payment Processor Fee: €0.00

Net Amount for Méga Canal, Méga Scandale - 10/11 octobre 2025: €101.93

Net Amount for Lair: €101.93

Event balance
€0.00 EUR

Current Fiscal Host
All For Climate (pending)

Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:

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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

€0.00 EUR