Summary

Kiwee Rouge Facture 273

Paid
Invoice #22641

Submitted by Coordinateur Opérations on July 27, 2020

Invoice items
Guide annuaire EMCC Clermont Ferrand
Date: 7/27/2020

€2,730.00 EUR


Total amount:
€2,730.00 EUR

payout method

Other
Details  
********
By Coordinateur des délégués régionauxUpdated on July 27, 2020
Expense approved
By Coordinateur OpérationsUpdated on July 27, 2020
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

€930.96 EUR

Fiscal Host:

EMCC France