Receipt #11788 to Greyzone Zebra
go pass lubumbashi 50$
Paid
Reimbursement #11788
travel
Submitted by lili bul
Nov 20, 2019
Attached receipts
No description providedDate: November 2, 2019
€45.19 EUR
Total amount €45.19 EUR
Additional Information
Paid to
lili bul@lili-bul
payout method
Other
By lili bul
on Expense created
Expense approved
Expense paid
Expense Amount: €45.19
Payment Processor Fee: €0.00
Net Amount for Greyzone Zebra : €45.19
Collective 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.
Collective balance
€0.00 EUR