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Receipt #90873 to HuNeeds

Abonnement au journal 🗞 pour l’un de nos membres, relogé après la rue

Paid
Reimbursement #90873

Submitted by Zazou EnglebertApproved by Zazou Englebert

Aug 17, 2022

Attached receipts
Abonnement au journal 🗞 pour l’un de nos membres, relogé après la rue
Date: August 17, 2022
€37.99 EUR

Total amount €37.99 EUR

Additional Information

Collective

HuNeeds @huneeds
Balance:
€0.00 EUR

payout method

Bank account
Details  
********

By Zazou Engleberton
Expense created
By Zazou Engleberton
Expense approved
By Jean-François De Hertoghon
Expense scheduled for payment
By Jean-François De Hertoghon
Expense processing
By Jean-François De Hertoghon
Expense paid
Expense Amount: €37.99
Payment Processor Fee (paid by HuNeeds ): €0.28
Net Amount for HuNeeds : €38.27

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
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