Open Collective
Open Collective
Loading
Le 47
About
Contribute
Budget
Connect

Receipt #143256 to Le 47

Frais du 47 de janvier 2022 à juin 2023

Paid
Reimbursement #143256
equipement

Submitted by Alexandra HA DUONG GAUTRAND•Approved by Quynh Minh LUU THI

Jun 8, 2023

Attached receipts
13 plantes chez Plantes pour tou
Date: April 21, 2023
€340.00 EUR
1 tringle pr salle de bain + matériel d'installation
Date: June 3, 2023
€43.60 EUR
1L d'engrais 1 tringle pr la salle visio sdb + 1 rideau blanc salle visio sdb
Date: June 3, 2023
€51.30 EUR
4 cintres
Date: April 4, 2022
€3.49 EUR
Planche bambou pr visio salle de bain + 2 embrasses rideaux cuisine + 1 cache pot plantes
Date: April 23, 2022
€39.88 EUR
16 cintres + 1 tringle cuisine + 2 rideaux cuisine
Date: June 8, 2023
€79.68 EUR
12 cintres
Date: January 25, 2023
€13.50 EUR
2 coussins verts d'eau
Date: October 27, 2022
€25.80 EUR
3 mugs je n'ai pas la date
Date: January 1, 1
€8.25 EUR
4 torchons verts + 4 serviettes vertes + 2 crochets
Date: January 29, 2022
€59.49 EUR
6 mugs
Date: May 10, 2022
€15.00 EUR
2 cache pots - pas de date d'achat
Date: January 1, 1
€18.20 EUR
1 tableau Velleda d'entraide + marqueurs - pas de date d'achat
Date: January 1, 1
€11.50 EUR
2 tableaux ciel pr les événements
Date: November 14, 2022
€26.00 EUR
5 cimaises
Date: January 22, 2022
€102.00 EUR
Pose 5 cimaises 2022 + installation tringles sdb 2023(Wael ns fait une facture au nom d'Officience)
Date: June 6, 2023
€200.00 EUR

Total amount €1,037.69 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€3,387.30 EUR

Paid to

Alexandra HA DUONG GAUTRAND@alexandra-ha-duong-gautrand

payout method

Other
Details  
********
By Alexandra HA DUONG GAUTRAND
on
Expense created
By Quynh Minh LUU THI
on
Expense approved
By Quynh Minh LUU THI
on
Expense paid
Expense Amount: €1,037.69
Payment Processor Fee: €0.00
Net Amount for Le 47: €1,007.40
Collective balance
€3,387.30 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.
More info →

Collective balance

€3,387.30 EUR

Fiscal Host:

Officience