Receipt #160509 to Officience
Dépenses apéro soirée 28 août : Opale & Source
Paid
Reimbursement #160509
Submitted by Raphael Szmir•Approved by Raphael Szmir
Sep 8, 2023
Attached receipts
Achats supermarché boissons et snacks
€176.49 EUR
Total amount €176.49 EUR
Additional Information
Paid to
Raphael Szmir@raphaelszmir
payout method
Bank account
Details
********By Raphael Szmiron
Expense created
By Raphael Szmiron
Expense approved
By Quynh Minh LUU THIon
Expense paid
Expense Amount: €176.49
Payment Processor Fee: €0.00
Net Amount for Officience: €176.49
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
€79,554.59 EURFiscal Host:
Officience