Receipt #222522 to SoCraTes Crete
Large Post-its
Paid
Reimbursement #222522
Submitted by Michalis Zampetakis•Approved by Yorgos Saslis
Oct 1, 2024
Attached receipts
4 Large-post-it from amazon.de
€68.70 EUR
Total amount €68.70 EUR
Additional Information
payout method
Bank account
Details
********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.
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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
€1,225.53 EURFiscal Host:
Software Makers