Summary

Trajet Réunion des DR 14 oct 2019

Paid
Receipt #11708
travel

Submitted by Délégué régional on November 16, 2019

Attached receipts
No description providedDate: 11/16/2019

€85.00 EUR


Total amount:
€85.00 EUR
Expense updated
Expense approved
Expense paid

Collective balance
€930.96 EUR

Fiscal Host
EMCC France

FAQ's

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.

Collective balance

Fiscal Host:

EMCC France