Receipt #44241 to Apér'utile #2
Addition DJO Café
Canceled
Reimbursement #44241
Submitted by Fanny BLOY•Approved by Fanny BLOY
Jul 1, 2021
Attached receipts
Addition Djo
€165.20 EUR
Total amount €165.20 EUR
Additional Information
Pay to
Fanny BLOY@fanny-bloy
payout method
Bank account
Details
********By Fanny BLOY
on Expense created
By Fanny BLOY
on Expense approved
Event balance
€0.00 EUR
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.
Event balance
€0.00 EUR