Open Collective
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Receipt #35586 to Pyronear

[Visite SDIS07] A/R train Paris-ValenceTGV

Canceled
Reimbursement #35586
sdis07 march visit

Submitted by Felix Veith

Mar 8, 2021

Attached receipts
Retour Ouigo ValenceTGV - PARIS
Date: March 6, 2021
€25.00 EUR

Aller PARIS - VlaenceTGV
Date: March 4, 2021
€35.00 EUR

Total amount €60.00 EUR

Additional Information

Collective

Pyronear@pyronear
Balance:
€0.42 EUR

payout method

Other
Details  
********

By Felix Veithon
Expense created

Collective balance
€0.42 EUR

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

€0.42 EUR