Invoice #288886 to L'Heure du Mouvement!
Gratitude à Mathylde et Evan suite à la cérémonie des 5 Flux
Paid
Invoice #288886
Mar 8, 2026
Expense Details
Invoice items
Gratitude à Mathylde et Evan suite à la cérémonie des 5 Flux
€250.00 EUR
Total amount
€250.00 EUR
Additional Information
Paid to
Thierry@thierry12
payout method
Bank account
Details
********By Thierry
on Expense created
Event balance
FAQ
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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