Receipt #338840 to L'écrin de gratitude de Valérie Vajou

Courses STH

Pending
Reimbursement #338840
Submitted by Vval

Jul 20, 2026

Expense Details

Attached receipts
Courses STH
Date: June 13, 2026
€24.34 EUR

Total amount
€24.34 EUR
Additional Information

Pay to

Vval@vval

payout method

Bank account
Details  
********

By Vval
on
Expense created
Project balance
€788.00 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.

Project balance

€788.00 EUR

Fiscal Host:

Officience