Receipt #343326 to Rezoko le frigo

Achat + Déménagement frigo

Approved
Reimbursement #343326
Submitted by Adrien Tardif•Approved by Vval

Aug 22, 2026

Expense Details

Attached receipts
Achat + Déménagement frigo
Date: July 24, 2026
€63.50 EUR

Total amount
€63.50 EUR
Additional Information

Project

Rezoko le frigo@rezoko-le-frigo
Balance:
€87.28 EUR

payout method

Other
Details  
********

on
Expense created
By Vval
on
Expense approved
Project balance
€87.28 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.

Project balance

€87.28 EUR

Fiscal Host:

Officience