Receipt #108400 to Workshop : Cultivating our Communities - Mondeggi Bene Comune
Dépenses Nantes en commun - 4 personnes
Paid
Reimbursement #108400
Nov 19, 2022
Expense Details
Attached receipts
Remboursement frais de voyage à Mondeggi 4 personnes
€987.29 EUR
Total amount
€987.29 EUR
Additional Information
Project
Workshop : Cultivating our Communities - Mondeggi Bene Comune@atelier_mondeggi_bene_comune
Balance:
€0.00 EUR
payout method
Bank account
Details
********Expense invited
Expense approved
Expense paid
Amount Paid for Expense: €987.29
Payment Processor Fee: €0.00
Net Amount for Workshop : Cultivating our Communities - Mondeggi Bene Comune: €987.29
Net Amount for Nantes en commun: €987.29
Project balance
FAQ
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Submit an expense and provide your payment information.
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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
€0.00 EUR