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Receipt #72434 to Sensibilisation et formations

Aller-retour Paris Grenoble (WE de formations 12-13/03/2022)

Paid
Reimbursement #72434

Submitted by GogsApproved by Seldon

Apr 13, 2022

Attached receipts
Facture SNCF
Date: April 13, 2022
€110.70 EUR

Total amount €110.70 EUR

Additional Information

Paid to

Gogs@gogs

payout method

Other
Details  
********

By Gogson
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €110.70
Payment Processor Fee: €0.00
Net Amount for Sensibilisation et formations: €110.70

Event balance
€263.87 EUR

Fiscal Host
All For Climate

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 the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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

€263.87 EUR

Fiscal Host:

All For Climate

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