Expense summary

copies et impressions journée formation membres 1/3/20

Approved
Receipt #13602
supplies & materials

Submitted by Carole Feulien on February 4, 2020

Attached receipts
No description providedDate: 2/4/2020

€15.00 EUR


Total amount:
€15.00 EUR
Expense approved

Collective balance
€2,712.50 EUR

Fiscal Host: Réseau Transition.be

FAQ's

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.

Collective balance

€2,712.50 EUR