Receipt #36333 to Pyronear
[Visite SDIS07] Train
Paid
Reimbursement #36333
sdis07 march visit
Submitted by Mélissa Manuel•Approved by Matéo LOSTANLEN
Mar 18, 2021
Attached receipts
Confirmation réservation OuiGo - Mélissa
€54.00 EUR
Total amount €54.00 EUR
Additional Information
payout method
Other
Details
********
By Mélissa Manuelon
Expense created
By Matéo LOSTANLENon
Expense approved
By Nicolas Marcillaud on
Expense paid
Expense Amount: €54.00
Payment Processor Fee: €0.00
Net Amount for Pyronear: €54.00
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