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Receipt #102417 to Nouvel Horizon

Fournitures éléctroniques

Paid
Reimbursement #102417
matériel tci

Submitted by GuillaumeApproved by Guillaume

Oct 18, 2022

Attached receipts
RBST Louis - Fournitures éléctroniques
Date: September 29, 2022
€26.15 EUR

Total amount €26.15 EUR

Additional Information

Project

Nouvel Horizon@nouvel-horizon
Balance:
€497.56 EUR

payout method

Open Collective

By Guillaumeon
Expense created
By Guillaumeon
Expense approved
By Guillaumeon
Expense paid
Expense Amount: €26.15
Payment Processor Fee: €0.00
Net Amount for Nouvel Horizon: €26.15
By Guillaumeon
Expense marked as unpaid
By Guillaumeon
Expense updated
By Guillaumeon
Expense approved
By Guillaumeon
Expense paid
Expense Amount: €26.15
Payment Processor Fee: €0.00
Net Amount for Centre d'Etudes Spirites Allan Kardec (CESAK): €26.15

Project balance
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.

Project balance

€497.56 EUR
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