Receipt #176345 to Fanzine Mercator : Lancement du #4
Courses supermarché
Paid
Reimbursement #176345
Submitted by Gaëlle•Approved by Hamonic Lou
Dec 8, 2023
Attached receipts
Courses supermarché
€56.45 EUR
Total amount €56.45 EUR
Additional Information
Paid to
Gaëlle@gaelle1
payout method
Bank account
Details
********By Gaëlle
on Expense created
By Hamonic Lou
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €56.45
Payment Processor Fee: €0.00
Net Amount for Fanzine Mercator : Lancement du #4: €56.45
Event balance
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 EURFiscal Host:
Officience