Receipt #111665 to Duopo
Don L'Ilot
Paid
Reimbursement #111665
don
Submitted by Barbara Bussi•Approved by Laurent de Mahieu
Dec 8, 2022
Attached receipts
Demande de don l'Ilot
€500.00 EUR
Total amount €500.00 EUR
Additional Information
By Laurent de Mahieuon
Expense invited
By Barbara Bussion
Expense updated
By Barbara Bussion
Expense created
By Laurent de Mahieuon
Expense approved
By Ivan Cukericon
Expense scheduled for payment
By Ivan Cukericon
Expense processing
By Ivan Cukericon
Expense paid
Expense Amount: €500.00
Payment Processor Fee: €0.00
Net Amount for Duopo: €500.00
Collective balance
€0.00 EUR
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