Receipt #19033 to EMCC FR - Coaching solidaire collectif en Narratif
FRAIS DEPLACEMENT OLIVER POULAIN PROJET CSCN
Paid
Reimbursement #19033
Submitted by Coordinateur Opérations•Approved by Coordinateur Opérations
May 27, 2020
Attached receipts
FRAIS DEPLACEMENT OLIVER POULAIN PROJET CSCN
€150.59 EUR
Total amount €150.59 EUR
Additional Information
Collective
EMCC FR - Coaching solidaire collectif en Narratif@emcc-fr-coaching-narratif
Balance:
€0.00 EUR
Paid to
EMCC France@emccfrance
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €150.59
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coaching solidaire collectif en Narratif: €150.59
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