Receipt #39199 to Rotondewiels
Solde Facture Smart
Paid
Reimbursement #39199
Submitted by Jean-François De Hertogh•Approved by Jean-François De Hertogh
Apr 26, 2021
Attached receipts
Solde Facture Smart
€700.00 EUR
Total amount €700.00 EUR
Additional Information
Paid to
Jean-François De Hertogh@jf
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €700.00
Payment Processor Fee: €0.00
Net Amount for Rotondewiels: €700.00
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