Receipt #120226 to La M.U.E.
Remboursement courses globales chantier weekend MUE janvier 2023
Paid
Reimbursement #120226
Submitted by Jérémie CHOMETTE•Approved by Émilie Deudon
Jan 26, 2023
Attached receipts
Achat GAEC
€181.10 EUR
Courses Bi1
€261.70 EUR
Total amount €442.80 EUR
Additional Information
payout method
Bank account
Details
********By Jérémie CHOMETTEon
Expense created
By Émilie Deudonon
Expense approved
By Émilie Deudonon
Expense paid
Expense Amount: €442.80
Payment Processor Fee: €0.00
Net Amount for La M.U.E.: €442.80
Organization balance
FAQ
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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.
Organization balance
€6,324.90 EURFiscal Host:
La M.U.E.