Invoice #44804 to Wiki Fabriques
Repas lors du séminaire
Approved
Invoice #44804
Invited by Simon Sarazin•Approved by Gabriel Plassat
Jul 7, 2021
Invoice items
4 repas pour 10 personnes lors du séminaire Wiki des fabriques du 23 au 35.
€480.00 EUR
Total amount €480.00
Additional Information
payout method
Bank account
Details
********By Simon Sarazinon
Expense invited
By La cuisine de Pauloon
Expense updated
By La cuisine de Pauloon
Expense created
By Gabriel Plassaton
Expense approved
By Gabriel Plassaton
Expense paid
€480.00
By Gabriel Plassaton
Expense marked as unpaid
Collective balance
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
€3,500.00 EURFiscal Host:
Fabrique des Mobilités