Receipt #140189 to Nouvel Horizon
Matos
Paid
Reimbursement #140189
Submitted by Louis•Approved by Trésorier du CESAK
May 22, 2023
Attached receipts
Matos
€28.09 EUR
Tosma
€41.90 EUR
Total amount €69.99 EUR
Additional Information
Paid to
Louis@louis8
payout method
Bank account
Details
********By Louis
on Expense created
Project 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.
Project balance
€497.56 EURFiscal Host:
Centre d'Etudes Spirites Allan Kardec (CESAK)