Receipt #27671 to Trefle
Serveurs
Canceled
Reimbursement #27671
servers
ovh
Submitted by André Aubin•Approved by André Aubin
Nov 7, 2020
Attached receipts
Serveur OVH
€154.64 EUR
Total amount €154.64 EUR
Additional Information
By André Aubin
on Expense created
By André Aubin
on Expense approved
By André Aubin
on Expense updated
By André Aubin
on Expense approved
Collective balance
€0.00 EUR
FAQ
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.
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