Receipt #218405 to Common Ecologies
Gas money travel
Paid
Reimbursement #218405
Submitted by Michel•Approved by Joris Leverink
Sep 2, 2024
Attached receipts
Gas money Michel Adriana
€84.30 EUR
Total amount €84.30 EUR
Additional Information
Paid to
Michel@michel12
payout method
Bank account
Details
********By Michelon
Expense created
By Joris Leverinkon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €84.30
Payment Processor Fee: €0.00
Net Amount for Common Ecologies: €84.30
Collective balance
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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
€8,628.14 EURFiscal Host:
Open Collective Europe Foundation (EUR)