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Receipt #254794 to Le Club Livre reçoit le diplomate Claude Blanchemaison

Remboursement de l'achat des sandwichs

Approved
Reimbursement #254794

Submitted by Corinne RisseApproved by Adeline Agut

Jun 25, 2025

Expense Details

Attached receipts
Remboursement de l'achat des sandwichs
Date: June 19, 2025
€68.50 EUR

Total amount €68.50 EUR

Additional Information

on
Expense created
on
Expense approved
Event balance
€145.94 EUR

Current Fiscal Host
Officience

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

€145.94 EUR

Fiscal Host:

Officience