Open Collective
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Receipt #10728 to EMCC FR - Bureau

restaurant réunion EMCC

Paid
Reimbursement #10728
food & beverage

Submitted by Tresorier

Oct 11, 2019

Attached receipts
No description providedDate: August 26, 2019
€18.48 EUR

Total amount €18.48 EUR

Additional Information

Collective

EMCC FR - Bureau@emcc-fr-bureau
Balance:
€0.00 EUR

payout method

Other

By Tresorieron
Expense created
Expense approved
Expense paid
Expense Amount: €18.48
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Bureau: €18.48

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