Receipt #13126 to EMCC FR - Professionnalisation
G CANALES : Ndf_CARAIBE_Ateliers Pro_Logistique inter-iles 2019
Paid
Reimbursement #13126
communications
Submitted by Coordinateur Opérations
Jan 13, 2020
Attached receipts
No description providedDate: January 13, 2020
€1,014.47 EUR
Total amount €1,014.47 EUR
Additional Information
payout method
Other
Expense created
Expense updated
Expense approved
Expense approved
Expense paid
Expense Amount: €1,014.47
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Professionnalisation : €1,014.47
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
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Submit an expense and provide your payment information.
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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.
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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