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Receipt #170903 to Officience

Train Lille Paris pour la formation du 28 aout

Pending
Reimbursement #170903

Submitted by yoann sarels

Nov 8, 2023

Attached receipts
Remboursement de mon déplacement pour mon intervention lors de la formation du 28/08
Date: August 28, 2023
€77.00 EUR

Total amount €77.00 EUR

Additional Information

Organization

Officience@officience2
Balance:
€97,328.67 EUR

payout method

Bank account
Details  
********

By yoann sarelson
Expense created

Organization balance
€97,328.67 EUR

Current Fiscal Host
Officience

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

€97,328.67 EUR

Fiscal Host:

Officience