Receipt #26551 to EMCC FR - Vie associative
CMarissiaux - Frais séminaire CA 16 et 17 Octobre 2020
Paid
Reimbursement #26551
Submitted by C Marissiaux•Approved by Coordinateur Opérations
Oct 18, 2020
Attached receipts
Train aller retour lille-paris abonnement fréquence 1ère moins cher que 2nde
€96.00 EUR
Hôtel Ibis Levallois séminaire CA 16 et 17 Octobre 2020
€90.38 EUR
déjeuner samedi17 Octobre 2020 - séminaire CA
€17.50 EUR
Total amount €203.88 EUR
Additional Information
Paid to
C Marissiaux@c-marissiaux
payout method
Other
Details
********
By C Marissiauxon
Expense created
Expense approved
Expense paid
Expense Amount: €203.88
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Vie associative: €203.88
Collective balance
€0.00 EUR
FAQ
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Submit an expense and provide your payment information.
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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