Receipt #26703 to arte fabrica la Nymphe
Frais activités
Canceled
Reimbursement #26703
Submitted by Coryse Mwape Dolin•Approved by Coryse Mwape Dolin
Oct 21, 2020
Attached receipts
Matériel brico
€6.90 EUR
Peinture Schleiper
€10.90 EUR
Café Paul
€3.70 EUR
Total amount €21.50 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
€0.00 EUR
Expense policies
Expense policies
Il s’agit des dépenses touchant au matériel nécessaire pour les ateliers, sur base de justificatifs.
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.
Collective balance
€0.00 EUR