Receipt #177206 to NOÉ - Planification d'événements
Paiement d'un mois de service de base de données
Paid
Reimbursement #177206
database services
à payer 02/04/24
Submitted by Jules Lecuir•Approved by Ancelin
Dec 13, 2023
Attached receipts
Facture Mongo Atlas - avril 2023
€16.80 EUR
Total amount €16.80 EUR
Additional Information
Paid to
Jules Lecuir@juleslecuir
payout method
Bank account
Details
********By Jules Lecuir
on Expense created
By Jules Lecuir
on Expense updated
By Ancelin
on Expense approved
By Ancelin
on Expense paid
Expense Amount: €16.80
Payment Processor Fee: €0.00
Net Amount for NOÉ - Planification d'événements: €16.80
Collective balance
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
€3,395.31 EURFiscal Host:
Assemblée Virtuelle