Receipt #200295 to NOÉ - Planification d'événements
frais fonctionnement apéro NOÉ bouche catering
Paid
Reimbursement #200295
team building
Submitted by Jules Lecuir•Approved by Ancelin
Apr 29, 2024
Attached receipts
planches et bières
€50.00 EUR
Total amount €50.00 EUR
Additional Information
Paid to
Jules Lecuir@juleslecuir
payout method
Bank account
Details
********By Jules Lecuir
on Expense created
By Ancelin
on Expense approved
By Ancelin
on Expense paid
Expense Amount: €50.00
Payment Processor Fee: €0.00
Net Amount for NOÉ - Planification d'événements: €50.00
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