Receipt #235100 to Déjeuner Ponsamaro avec Adrien Tardif
Ponsamaro dej club livres
Paid
Reimbursement #235100
Submitted by Hortense noiret•Approved by Duc Haduong
Jan 15, 2025
Attached receipts
Clementines
€5.44 EUR
Total amount €5.44 EUR
Additional Information
Event
Déjeuner Ponsamaro avec Adrien Tardif@dejeuner-ponsamaro-avec-adrien-tardif-1399a700
Balance:
€0.00 EUR
payout method
Bank account
Details
********By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €5.44
Payment Processor Fee: €0.00
Net Amount for Déjeuner Ponsamaro avec Adrien Tardif: €5.44
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