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Receipt #25760 to EMCC FR - Mentorat

Reboursement Lydia Repas commission

Paid
Reimbursement #25760

Oct 1, 2020

Attached receipts
Reboursement Lydia Repas commission
Date: October 1, 2020
€629.00 EUR

Total amount €629.00 EUR

Additional Information

Collective

EMCC FR - Mentorat@emcc-fr-mentorat
Balance:
€0.00 EUR

payout method

Other
Details  
********

By Coordinateur Opérationson
Expense created
By Coordinateur Opérationson
Expense approved
By Coordinateur Opérationson
Expense paid
Expense Amount: €629.00
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Mentorat: €629.00

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