Receipt #61000 to Nous n'irons plus travailler ...
Consommations soirée Schoolab
Paid
Reimbursement #61000
oc
Submitted by Montesinos Joana•Approved by Montesinos Joana
Jan 12, 2022
Attached receipts
Repas et boissons
€42.00 EUR
Total amount €42.00 EUR
Additional Information
payout method
Other
Details
********
By Duc Haduongon
Expense invited
By Montesinos Joanaon
Expense updated
By Montesinos Joanaon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €42.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €42.00
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 ...