Invoice #10973 to EMCC FR - Caraibe
Acompte 50% location de Salle : Evénement des 14 et 15 Novembre
Paid
Invoice #10973
communications
Submitted by Coordinateur Opérations
Oct 21, 2019
Invoice items
No description providedDate: October 21, 2019
€379.75 EUR
Total amount €379.75 EUR
Additional Information
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €379.75
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Caraibe: €379.75
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