Receipt #28220 to Citizen Bike Garden
4Marqueurs(White-Green) acrylique 4mm Acrylique Amsterdam bleu turquoise 500ml
Paid
Reimbursement #28220
Submitted by Denoël•Approved by Matthieu Henkens
Nov 18, 2020
Attached receipts
4Marqueurs ONE4ALL white-green 4MM/Acrylique 500ML Bleu turquoise 500ML
€41.53 EUR
Total amount €41.53 EUR
Additional Information
Paid to
Denoël@denoel
payout method
Other
Details
********
By Denoël
on Expense created
Expense paid
Expense Amount: €41.53
Payment Processor Fee: €0.00
Net Amount for Citizen Bike Garden: €41.53
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.
Collective balance
€0.00 EURFiscal Host:
All For Climate