Receipt #193472 to P'tits Frais pour Groupes Locaux
GL MONTAGNE NOIRE T1 2024
Paid
Reimbursement #193472
Mar 17, 2024
Attached receipts
Talkie-walkie pour communications en action
€44.00 EUR
Total amount €44.00 EUR
Additional Information
Paid to
DUPLESSIS@duplessis
payout method
Other
Details
********
By DUPLESSIS
on Expense created
By Manitou
on Expense updated
By Seldon
on Expense updated
By Seldon
on Expense approved
By Babette
on Expense marked as incomplete
Expense approved
By Seldon
on Expense updated
By Seldon
on Expense approved
By Babette
on Expense paid
Expense Amount: €44.00
Payment Processor Fee: €0.00
Net Amount for P'tits Frais pour Groupes Locaux: €44.00
Event 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.
Event balance
€0.00 EURFiscal Host:
All For Climate