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Receipt #200429 to WOOH24

Extras (pain, oeufs, petit déj, ménage...)

Paid
Reimbursement #200429

Submitted by Duc HaduongApproved by Duc Haduong

Apr 30, 2024

Attached receipts
ménage, chambres supp, pain, oeufs, petit déjeuners
Date: April 27, 2024
€384.00 EUR

Total amount €384.00 EUR

Additional Information

Event

WOOH24@wooh24-87af28c9
Balance:
€258.59 EUR

Paid to

Chateau de Coyolles

payout method

Bank account
Details  
********

By Duc Haduongon
Expense created
By Duc Haduongon
Expense approved
By Duc Haduongon
Expense paid
Expense Amount: €384.00
Payment Processor Fee: €0.00
Net Amount for WOOH24: €384.00

Event balance
€258.59 EUR

Current Fiscal Host
Open Opale Asso

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.

Event balance

€258.59 EUR

Fiscal Host:

Open Opale Asso