Receipt #100669 to Centre d'Etudes Spirites Allan Kardec (CESAK)
Loyer + charges du local
Paid
Reimbursement #100669
loyer
Submitted by Guillaume•Approved by Trésorier du CESAK
Oct 9, 2022
Attached receipts
Loyer + charges du local
€480.00 EUR
Total amount €480.00 EUR
Additional Information
payout method
Open Collective
Organization balance
Expense policies
Expense policies
Les dons et adhésions ne sont pas remboursables.
Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]
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
€6,223.84 EURFiscal Host:
Centre d'Etudes Spirites Allan Kardec (CESAK)