Receipt #99864 to Résidence #FaireSystèmes
Remboursement de la contribution #574693
Paid
Reimbursement #99864
Submitted by 🦉 Revue de Presse•Approved by Ancelin
Oct 5, 2022
Attached receipts
Remboursement de 12 journées de contribution à la résidence
€200.04 EUR
Total amount €200.04 EUR
Additional Information
payout method
Bank account
Details
********By 🦉 Revue de Presseon
Expense created
By Ancelinon
Expense approved
By Ancelinon
Expense paid
Expense Amount: €200.04
Payment Processor Fee: €0.00
Net Amount for Résidence #FaireSystèmes: €200.04
By Ancelinon
Expense marked as unpaid
By Balessanon
Expense paid
Expense Amount: €200.04
Payment Processor Fee: €0.00
Net Amount for 🦉 Revue de Presse: €200.04
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