Expense summary
Demande dossier rupture conventionnelle
Paid
Invoice #11119
other
Submitted by Secrétaire Générale on October 27, 2019
Invoice items
No description providedDate: 10/27/2019
€18.00 EUR
Total amount:
€18.00 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
€1,427.51 EURFiscal Host:
EMCC France