Receipt #187045 to Cluny Gathering
Frédéric Sultan - Transport Paris Cluny
Paid
Reimbursement #187045
Submitted by Frédéric Sultan•Approved by Natasha Hulst
Feb 9, 2024
Attached receipts
Train Paris / Cluny (1/2 of the invoice 152/2 = 76 Euro)
€76.00 EUR
Total amount €76.00 EUR
Additional Information
payout method
Other
Details
********
By Frédéric Sultanon
Expense created
By Natasha Hulston
Expense approved
By Frédéric Sultanon
Expense paid
Expense Amount: €76.00
Payment Processor Fee: €0.00
Net Amount for Cluny Gathering: €76.00
Project balance
Expense policies
Expense policies
FRANÇAIS
- Enregistrer uniquement des documents eu format PDF
- Présenter les vraies factures et pas seulement les copies d'achats en ligne ou les email de confirmation d'achat - confirmed order (en cas d'impossibilité, préciser pourquoi).
- Ne pas ajouter de frais collectés pour la plateforme. Ceux-ci sont gérés au cas par cas (géré par Remix)
ENGLISH
- Save only documents in PDF format
- Submit real invoices and not just screenshot or purchase confirmation by emails (if not possible, specify why).
- Do not add any fees collected for the platform. These are handled on a case by case basis by Remix
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
€65.52 EURFiscal Host:
Association Remix