Receipt #59167 to ReinfoCovid-PACA
Comme vu lors de l'entretien avec les reprédentants du collectif et mon mail de demande de remboursement.
Paid
Reimbursement #59167
Submitted by Christophe F•Approved by Christophe F
Dec 23, 2021
Expense Details
Attached receipts
Financial contribution to ReinfoCovid PACA (Don)
€30.00 EUR
Total amount €30.00 EUR
Additional Information
Paid to
Christophe F@christophe-f
payout method
Bank account
Details
********By Christophe F
on Expense created
By Christophe F
on Expense approved
Collective balance
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