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Écoles des communs
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Receipt #76557 to Écoles des communs

Travel Reimboursement - December 2021 and April 2022

Paid
Reimbursement #76557
voyage

Submitted by Maria Francesca De Tullio•Approved by Admin Remix the commons

May 11, 2022

Attached receipts
Paris-Naples
Date: May 11, 2022
€156.98 EUR
Lyon - Paris
Date: May 11, 2022
€76.00 EUR
Naples-Rome
Date: May 11, 2022
€29.99 EUR
Paris-Naples
Date: May 11, 2022
€130.00 EUR
Rome-Paris
Date: May 11, 2022
€59.99 EUR

Total amount €452.96 EUR

Additional Information

Collective

Écoles des communs@ecole-des-communs
Balance:
€0.00 EUR

Paid to

Maria Francesca De Tullio@maria-francesca-de-tullio

payout method

Bank account
Details  
********
By Maria Francesca De Tullio
on
Expense created
By Admin Remix the commons
on
Expense approved
By Admin Remix the commons
on
Expense paid
Expense Amount: €452.96
Payment Processor Fee: €0.00
Net Amount for Écoles des communs: €452.96
Collective balance
€0.00 EUR

Current Fiscal Host
Association Remix

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.
More info →

Collective balance

€0.00 EUR

Fiscal Host:

Association Remix