Expense summary

Facture salle 5 mars 20 atelier de la professionalisation

Paid
Receipt #18633

Submitted by Coordinateur Opérations on May 20, 2020

Attached receipts
Facture salle 5 mars 20 atelier de la professionalisationDate: 5/20/2020

€70.00 EUR


Total amount:
€70.00 EUR

payout method

Other
Details  
By Coordinateur OpérationsUpdated on June 8, 2020
Expense approved
By Coordinateur OpérationsUpdated on June 8, 2020
Expense paid

Collective balance
€19.84 EUR

Fiscal Host: EMCC France

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

FAQ's

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.

Collective balance

€19.84 EUR

Fiscal Host:

EMCC France