Receipt #217466 to L'Offensive
Dépenses juillet - août 2024
Paid
Reimbursement #217466
Submitted by Groupe Local Lille Offensive•Approved by OffensiveEco
Aug 27, 2024
Attached receipts
Souscription TokIci
€100.00 EUR
Impression autocollants
€72.29 EUR
Commission carte
€5.00 EUR
Internet
€24.00 EUR
EDF
€70.99 EUR
Loyer août
€2,060.95 EUR
COmmission carte
€4.18 EUR
Internet
€24.00 EUR
EDF
€72.94 EUR
Total amount €2,434.35 EUR
Additional Information
payout method
Other
Details
********
Expense created
By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Expense Amount: €2,434.35
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €2,434.35
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
€15,880.77 EURFiscal Host:
L'Offensive