Receipt #274163 to Association CaptainFact
Hosting August -> October 2025
Paid
Reimbursement #274163
hosting
Nov 19, 2025
Expense Details
Attached receipts
Render August
$65.00 USD
Render September
$65.00 USD
Render October
$65.00 USD
Render November
$65.00 USD
Render December
$65.00 USD
Render January
$65.00 USD
Total amount
$390.00 USD
Accounted as (EUR):
€332.40 EUR
Additional Information
Paid to
Benjamin Piouffle@betree
payout method
Bank account
Details
********By Ivan Cukeric
on Expense marked as incomplete
By Ivan Cukeric
on Expense rejected
Organization balance
Expense policies
Expense policies
Défraiement entre 50% et 100%. Le taux doit être défini avant l’engagement des dépenses. Chaque dépense doit être accompagnée d’une facture, et les dépenses supérieures à 100€ doivent être validées par au moins deux ambassadeurs.
Seule exception à cette règle : les dépenses urgentes, qui devront toutefois être validées à posteriori. Si les ambassadeurs ne valident pas une dépense engagée sans leur accord, l’argent devra être remboursé.
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
€3,927.28 EURFiscal Host:
Association CaptainFact