Summary
Receipt #26164
Submitted by Coordinateur Opérations on October 9, 2020
Attached receipts
Remb michel détroya
Date: 10/9/2020€132.00 EUR
Total amount:
€132.00 EURPay to
EMCC France
payout method
Other
Details
********
By Coordinateur des délégués régionauxUpdated on October 9, 2020
Expense approved
By Coordinateur OpérationsUpdated on October 13, 2020
Expense paid
Collective balance
€0.00 EUR
Expense policies
Expense policies
Remboursement sur facture après validation par Jean-Philippe ESPENEL
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
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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