Déjeuner / formation des animateurs - session du 03/02/2020

Receipt #30261

Submitted by Responsable on December 19, 2020

Attached receipts
Session de formation des animateurs - Déjeuner - 7 personnes
Date: 12/19/2020

€122.80 EUR

Total amount:
€122.80 EUR

payout method

By ResponsableUpdated on December 19, 2020
Expense approved
By Coordinateur OpérationsUpdated on December 21, 2020
Expense paid

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


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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