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Receipt #108616 to Centre d'Etudes Spirites Allan Kardec (CESAK)

Achat livres à revendre

Paid
Reimbursement #108616
librairie
livres

Submitted by NoraApproved by Trésorier du CESAK

Nov 21, 2022

Attached receipts
Les éditions Philman
Date: November 14, 2022
€167.43 EUR

Total amount €167.43 EUR

Additional Information

By Nora
on
Expense created
on
Expense approved
By Nora
on
Expense paid
Expense Amount: €167.43
Payment Processor Fee: €0.00
Net Amount for Centre d'Etudes Spirites Allan Kardec (CESAK): €167.43
Organization balance
€5,710.58 EUR

Current Fiscal Host
Centre d'Etudes Spirites Allan Kardec (CESAK)

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

€5,710.58 EUR