Receipt #57069 to L'Offensive
Impressions affiches A3 : 80 affiches couleur Offensive + 20 affiches Rencontre 2 décembre "Nous vous écrivons depuis la révolution"
Paid
Reimbursement #57069
Dec 1, 2021
Expense Details
Attached receipts
Facture affiches 2 décembre
€14.00 EUR
Facture affiches Offensive
€56.00 EUR
Total amount
€70.00 EUR
Additional Information
Paid to
Cam@cam
payout method
Bank account
Details
********By OffensiveEco
on Expense invited
By OffensiveEco
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By OffensiveEco
on Expense approved
By OffensiveEco
on Expense paid
Amount Paid for Expense: €70.00
Payment Processor Fee: €0.00
Net Amount for L'Offensive: €70.00
Net Amount for Cam: €70.00
Organization 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.
Organization balance
€22,365.39 EURFiscal Host:
L'Offensive