Receipt #37873 to Eupatria
Bières 100pap
Paid
Reimbursement #37873
Submitted by Fanny BLOY•Approved by Fanny BLOY
Apr 6, 2021
Attached receipts
Facture 100 Pap
€86.40 EUR
Total amount €86.40 EUR
Additional Information
Paid to
Fanny BLOY@fanny-bloy
payout method
Bank account
Details
********By Fanny BLOYon
Expense created
By Fanny BLOYon
Expense approved
Expense processing
Expense paid
Expense Amount: €86.40
Payment Processor Fee (paid by Eupatria): €0.28
Net Amount for Eupatria: €86.68
Expense paid
Expense Amount: €86.40
Payment Processor Fee (paid by Eupatria): €0.28
Net Amount for Eupatria: €86.68
Collective 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.
Collective balance
€0.00 EUR