Invoice #24052 to EMCC FR - Accréditations EIA
Assessment EIA non EQA Praticien Fondation de Marie-Françoise Rouault Devillers
Paid
Invoice #24052
Submitted by C Marissiaux•Approved by C Marissiaux
Aug 24, 2020
Invoice items
Travail en tant qu'assesseur sur dossier de MF Rouault DEVILLERS - EIA non EQA niveau Praticien Fondation. 120€ HT
€144.00 EUR
Total amount €144.00 EUR
Additional Information
Paid to
C Marissiaux@c-marissiaux
payout method
Other
Details
********
By C Marissiauxon
Expense created
By C Marissiauxon
Expense approved
Expense paid
Expense Amount: €144.00
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Accréditations EIA : €144.00
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