Expense summary
Repas 14 oct 2019
Paid
Receipt #13394
food & beverage
Submitted by Délégué régional on January 27, 2020
Attached receipts
No description providedDate: 1/27/2020
€27.00 EUR
Total amount:
€27.00 EURExpense approved
Expense paid
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
€3,660.96 EURFiscal Host:
EMCC France