Receipt #26584 to EMCC FR - Professionnalisation
Matériel pour ateliers
Paid
Reimbursement #26584
Submitted by coDélégué régional•Approved by Coordinateur Opérations
Oct 19, 2020
Attached receipts
fournitures
€35.78 EUR
Total amount €35.78 EUR
Additional Information
payout method
Other
Details
********
By coDélégué régionalon
Expense created
Expense approved
Expense paid
Expense Amount: €35.78
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Professionnalisation : €35.78
Collective balance
€0.00 EUR
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
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