Expense #8275 to Paye ton logiciel libre
Billet de train conférence 1 donnée aux JDLL victor : retour
Rejected
Unclassified #8275
travel
Submitted by Eda
May 31, 2019
Expense Details
Invoice items
No description providedDate: May 31, 2019
€17.50 EUR
Total amount
€17.50 EUR
Additional Information
Pay to
Eda@eda-kik
payout method
Other
Collective balance
€0.00 EUR
Expense policies
Expense policies
Achat nom de domaine; hébérgement site; maintenance en nombre d'heures x montant horaire Conférence : déplacement; préparation en nombre d'heures x montant horaire
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.
Collective balance
€0.00 EUR