Open Collective
Marche des Solidarités en Ardèche
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Budget

Receipt #27702 to Marche des Solidarités en Ardèche

Achat de Pizzas pour les Marcheureuses

Paid
Reimbursement #27702
Submitted by SoBe•Approved by SoBe

Nov 8, 2020

Expense Details

Attached receipts
INREP
Date: November 8, 2020
€49.80 EUR
Total amount
€49.80 EUR
Additional Information

Event

Marche des Solidarités en Ardèche@marche-des-solidarites-en-ardeche-28cf5a09
Balance:
€0.00 EUR

Paid to

SoBe@sobe

payout method

PayPal
Unverified account
Account details  
Email:
********
By SoBe
on
Expense created
By SoBe
on
Expense approved
By Leen Schelfhout
on
Expense paid

Amount Paid for Expense: €51.59

Payment Processor Fee (paid by Marche des Solidarités en Ardèche): €1.79

Net Amount for Marche des Solidarités en Ardèche: €51.59

Net Amount for SoBe: €51.59

Event balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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.
More info →

Event balance

€0.00 EUR