Receipt #44807 to The Smiling Cookies
Défraiement volontaire mai et juin 2021
Paid
Reimbursement #44807
Submitted by Philippe Cartuyvels•Approved by Philippe Cartuyvels
Jul 7, 2021
Attached receipts
Défraiement volontaire - JUIN 2021
€749.35 EUR
Défraiement volontaire - MAI 2021
€748.98 EUR
Total amount €1,498.33 EUR
Additional Information
payout method
Bank account
Details
********By Philippe Cartuyvelson
Expense created
By Philippe Cartuyvelson
Expense approved
Expense scheduled for payment
Expense paid
Expense Amount: €1,498.33
Payment Processor Fee: €0.00
Net Amount for The Smiling Cookies: €1,498.33
Collective balance
€0.00 EUR
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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