Receipt #26275 to Free Tap Water in Belgium
Remboursement pour non utilisation du sponsoring
Rejected
Reimbursement #26275
Submitted by Clément Magos
Oct 12, 2020
Attached receipts
Remboursement pour non utilisation
€19.37 EUR
Total amount €19.37 EUR
Additional Information
payout method
Other
Details
********
By Clément Magoson
Expense created
By Clément Magoson
Expense approved
By Clément Magoson
Expense unapproved
By Clément Magoson
Expense rejected
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