Receipt #349299 to L'écrin de gratitude de Mehdi Jaillet
photo professionnelle pour Trombi du 47
Pending
Reimbursement #349299
Submitted by Mehdi
Oct 6, 2026
Expense Details
Attached receipts
photo trombi
€134.66 EUR
Total amount
€134.66 EUR
Additional Information
Pay to
Mehdi@mehdi47
payout method
Other
Details
********
By Mehdi
on Expense created
Project 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.
Project balance
€134.66 EURFiscal Host:
Officience