Receipt #41896 to Perma@transforma
plantes pour potager, forest comestible, matériel
Paid
Reimbursement #41896
Submitted by Anis Bedda•Approved by Anis Bedda
Jun 1, 2021
Attached receipts
plantes pour potager
€229.90 EUR
matériel
€57.45 EUR
matériel
€50.35 EUR
Total amount €337.70 EUR
Additional Information
Paid to
Anis Bedda@anisbedda
payout method
Bank account
Details
********By Anis Bedda
on Expense created
By Anis Bedda
on Expense approved
Expense processing
Expense paid
Expense Amount: €337.70
Payment Processor Fee (paid by Perma@transforma): €0.28
Net Amount for Perma@transforma: €337.98
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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