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Receipt #26509 to EMCC FR - Coordination des délégués régionaux

JDR 16 10 2020 au siège à Levallois

Paid
Reimbursement #26509

Oct 17, 2020

Attached receipts
Prise en charge Hôtel et petit déjeuner Levallois
Date: October 15, 2020
€122.88 EUR

Total amount €122.88 EUR

Additional Information

Expense created
Expense approved
By Coordinateur Opérationson
Expense paid
Expense Amount: €122.88
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coordination des délégués régionaux: €122.88

Collective balance
€0.00 EUR
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