Receipt #16270 to EMCC FR - Coordination des délégués régionaux
Pizzas fin d'atelier 5 mars
Paid
Reimbursement #16270
food & beverage
Submitted by Délégué régional•Approved by Coordinateur des délégués régionaux
Apr 20, 2020
Attached receipts
No description providedDate: April 20, 2020
€26.90 EUR
Total amount €26.90 EUR
Additional Information
Collective
EMCC FR - Coordination des délégués régionaux@emcc-fr-coordination-des-delegues-regionaux
Balance:
€0.00 EUR
payout method
Other
Collective balance
Expense policies
Expense policies
Nature de la dépense - Plafond de remboursement*
Billet de train : Tarif de 2e classe de référence
Nuit d’Hotel : 100 € Paris IdF - 80€ Province
Petit déjeuner : 10€
Repas (matin et soir) : 15€
Déplacement Voiture : Train de 2e classe
Taxi : Non remboursé
*Sur frais réel si inférieur au montant, sinon montant maximum du remboursement
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