Receipt #217616 to NOÉ - Planification d'événements
Aller-retour Nantes Paris
Approved
Reimbursement #217616
à payer
Submitted by Jules Lecuir•Approved by Ancelin
Aug 28, 2024
Attached receipts
Aller retour en visite à l'équipe NOÉ sur Paris
€77.00 EUR
Total amount €77.00 EUR
Additional Information
Pay to
Jules Lecuir@juleslecuir
payout method
Bank account
Details
********By Jules Lecuir
on Expense created
By Ancelin
on Expense approved
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