Receipt #99017 to Code for France
Transfert des fonds
Paid
Reimbursement #99017
Submitted by Johan Richer•Approved by Johan Richer
Oct 1, 2022
Attached receipts
Transfert des fonds
€457.36 EUR
Total amount €457.36 EUR
Additional Information
payout method
Other
Details
********
By Johan Richer
on Expense created
By Johan Richer
on Expense approved
Collective balance
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 EUR