Invoice #26373 to EMCC FR - Touraine Val de Loire
Pot final G Hannes J. Curnier 9 sept 20
Paid
Invoice #26373
food & beverage
Submitted by Dominique Le Coq•Approved by Dominique Le Coq
Oct 14, 2020
Invoice items
Pot final de la réunion du 9 septembre avec Gaby Hannes et J. Curnier
€458.20 EUR
Total amount €458.20 EUR
Additional Information
payout method
Open Collective
By Dominique Le Coqon
Expense created
By Dominique Le Coqon
Expense approved
Expense paid
Expense Amount: €458.20
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Touraine Val de Loire: €458.20
Collective balance
€0.00 EUR
FAQ
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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.
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