Receipt #207220 to L'Offensive
Tracts A4 - Printacom Ronchin
Paid
Reimbursement #207220
Submitted by Cyril S•Approved by OffensiveEco
Jun 15, 2024
Attached receipts
Copies A4 couleur recto verso - 80gr x1000
€108.00 EUR
Total amount €108.00 EUR
Additional Information
Paid to
Cyril S@cyril-s
payout method
Bank account
Details
********By Cyril Son
Expense created
By OffensiveEcoon
Expense approved
By OffensiveEcoon
Expense paid
Expense Amount: €108.00
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €108.00
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
€16,534.27 EURFiscal Host:
L'Offensive