Receipt #202413 to Week-end Inter-GL région AURA : 30 mars au 1er avril 2024
Petit bricolage, boisson sucrées et gourmandises
Paid
Reimbursement #202413
May 13, 2024
Attached receipts
facture petit bricolage
€61.00 EUR
facture des bonnes boissons vive le sucre
€65.70 EUR
encore des bonnes boissons super bonnne (payé en partie avec Fx)
€51.80 EUR
gourmandises acheée en partageant avec Fx l'achat je lea rembourserai de 35€ en espece quand on se verra
€43.75 EUR
Total amount €222.25 EUR
Additional Information
Project
Week-end Inter-GL région AURA : 30 mars au 1er avril 2024@week-end-inter-gl-region-30-an
Balance:
€91.65 EUR
Paid to
Tom@tom56
payout method
PayPal
Email address
********
Project balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.
Project balance
€91.65 EURFiscal Host:
All For Climate