Receipt #211097 to Soutien aux frais de justice - Aix ; MRS ; Salon
Frais d'avocat
Paid
Reimbursement #211097
Jul 11, 2024
Expense Details
Attached receipts
Facture honoraires avocats
€1,694.59 EUR
Total amount
€1,694.59 EUR
Additional Information
Project
Soutien aux frais de justice - Aix ; MRS ; Salon@soutien-aux-frais-de-justice-a
Balance:
€0.00 EUR
Paid to
Lama@lamidas
payout method
Other
Details
********
By Lama
on Expense created
By Nerf-pique
on Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €1,694.59
Payment Processor Fee: €0.00
Net Amount for Soutien aux frais de justice - Aix ; MRS ; Salon: €1,694.59
Net Amount for Lama: €1,694.59
Project 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.
Project balance
€0.00 EUR