Receipt #226084 to SoCraTes Crete 2024
SoCraTes Crete 2024 - t-shirts
Approved
Reimbursement #226084
Submitted by Cretoons•Approved by Michalis Zampetakis
Oct 30, 2024
Attached receipts
Cretoons t-shirts
€992.00 EUR
Total amount €992.00 EUR
Additional Information
Pay to
Cretoons@cretoons
payout method
Bank account
Details
********By Cretoons
on Expense created
Event balance
FAQ
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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.
Event balance
€0.00 EURFiscal Host:
Software Makers