Receipt #21676 to EMCC FR - Rhône LDA
Note de frais de FEVRIER 2020 C JULLIEN
Paid
Reimbursement #21676
Submitted by Coordinateur Opérations•Approved by Coordinateur des délégués régionaux
Jul 7, 2020
Attached receipts
11022020
€50.18 EUR
09122020 + 080102020
€101.59 EUR
Total amount €151.77 EUR
Additional Information
Paid to
EMCC France@emccfrance
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €151.77
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Rhône LDA: €151.77
Collective balance
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