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Receipt #129350 to B.A.BALEX

Déplacement coordination Naples mars 2023

Pending
Reimbursement #129350

Submitted by Alima ELBAJNOUNI

Mar 20, 2023

Attached receipts
Déplacement coordination Naples mars 2023
Date: March 20, 2023
€283.53 EUR

Total amount €283.53 EUR

Accounted as (USD):
~ $307.25 USD
Additional Information

Organization

B.A.BALEX@b-a-balex
Balance:
$74.59 USD

payout method

Bank account
Details  
********

By Alima ELBAJNOUNIon
Expense created

Organization balance
$74.59 USD

Fiscal Host
B.A.BALEX

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.

Organization balance

$74.59 USD

Fiscal Host:

B.A.BALEX