Receipt #57986 to Nous n'irons plus travailler ...
Contribution apéro pour l'atelier NIPT... sans rêver
Paid
Reimbursement #57986
oc
Submitted by Adrien Tardif•Approved by Montesinos Joana
Dec 10, 2021
Attached receipts
Reçu Franprix
€30.00 EUR
Total amount €30.00 EUR
Additional Information
Paid to
Adrien Tardif@adrien-tardif2
payout method
Other
Details
********
By Adrien Tardifon
Expense created
By Montesinos Joanaon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €30.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €30.00
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
€1,287.25 EURFiscal Host:
Nous n'irons plus travailler ...