salle Le Village by CA Le Mans La Ruche

Invoice #25647

Submitted by Coordinateur Opérations on September 29, 2020

Invoice items
Date: 9/29/2020

€331.80 EUR

Total amount:
€331.80 EUR

payout method

By Coordinateur des délégués régionauxUpdated on September 29, 2020
Expense approved
By Coordinateur OpérationsUpdated on October 1, 2020
Expense paid

Collective balance
€0.00 EUR
Expense policies

Remboursement sur facture après validation par Jean-Philippe ESPENEL


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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