Receipt #78983 to L'inévitable Rebellion
matériel de maintien
Paid
Reimbursement #78983
May 27, 2022
Attached receipts
Sangle et mousquetons
€61.50 EUR
Sangle et oeillets banderole
€39.20 EUR
mousquetons
€146.00 EUR
sangles et mousquetons
€67.15 EUR
Total amount €313.85 EUR
Additional Information
Paid to
nink@nink
payout method
Other
Details
********
By ninkon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €313.85
Payment Processor Fee: €0.00
Net Amount for L'inévitable Rebellion: €313.85
Collective balance
€2.79 EUR
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.
Collective balance
€2.79 EUR