Receipt #85795 to Grondement des cimes
Grondements des Cimes : Matériel et logistique
Paid
Reimbursement #85795
Jul 8, 2022
Expense Details
Attached receipts
matos cuisine
€29.00 EUR
Matos cuisine
€57.00 EUR
matériel toilette sèche 1
€26.97 EUR
matériel toilette sèche 2
€90.30 EUR
matériel toilette sèche 3
€35.12 EUR
hygiène toilette sèche 1
€9.89 EUR
hygiène toilette sèche 2
€2.70 EUR
Essence pour préparation
€86.77 EUR
facture bus manif : participation de 450€ sur 600€
€450.00 EUR
essence pour acheminement équipement campement : participation de 62.25€ sur 75.24€
€62.25 EUR
facture impression com GDC : participation de 300€ sur 1090.80€
€300.00 EUR
Total amount
€1,150.00 EUR
Additional Information
Paid to
Blaise@blaise
payout method
Other
Details
********
By mimas
on Expense created
By hemuli
on Expense approved
By Blaise
on Expense unapproved
By Blaise
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Blaise
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Blaise
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Blaise
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Blaise
on Expense approved
By Blaise
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Blaise
on Expense approved
By zzz
on Expense paid
Amount Paid for Expense: €1,150.00
Payment Processor Fee: €0.00
Net Amount for Grondement des cimes: €1,150.00
Net Amount for Blaise: €1,150.00
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 EUR