Receipt #291102 to Afterwork alumni X-EXED durabilité
Dépenses apéro
Paid
Reimbursement #291102
Mar 26, 2026
Expense Details
Attached receipts
Facture Focaccias Land & Monkeys
€117.00 EUR
Facture Monoprix divers apéro (boissons, crudités...)
€82.34 EUR
Total amount
€199.34 EUR
Additional Information
Event
Afterwork alumni X-EXED durabilité@afterwork-alumni-x-exed-durabilite-d2175f14
Balance:
€0.00 EUR
Paid to
Adeline Agut@adeline-agut
payout method
Bank account
Details
********By Adeline Agut
on Expense created
By Adeline Agut
on Expense approved
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 EURFiscal Host:
Officience