Receipt #104320 to Amicale Radicale des Cafés Trans de Strasbourg
4 ans de nom de domaine
Paid
Reimbursement #104320
Submitted by Louise Fleur-de-Sel•Approved by Louise Fleur-de-Sel
Oct 28, 2022
Attached receipts
Justificatif Bookmyname
€21.35 EUR
Total amount €21.35 EUR
Additional Information
payout method
Other
Details
********
By Louise Fleur-de-Selon
Expense created
By Louise Fleur-de-Selon
Expense approved
By Louise Fleur-de-Selon
Expense paid
Expense Amount: €21.35
Payment Processor Fee: €0.00
Net Amount for Amicale Radicale des Cafés Trans de Strasbourg: €21.35
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
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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
€9.36 EURFiscal Host:
Amicale Radicale des Cafés Trans de Strasbourg