Receipt #217780 to Le 47
Spots
Approved
Reimbursement #217780
equipement
Submitted by Veeps•Approved by Adeline Agut
Aug 29, 2024
Attached receipts
LED GU 5.3 450 LMN 2700K jaunes
€10.90 EUR
Total amount €10.90 EUR
Additional Information
By Veeps
on Expense created
By Adeline Agut
on Expense approved
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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.
Collective balance
€1,574.01 EURFiscal Host:
Officience