Open Collective
Open Collective
Loading

Receipt #24127 to EMCC FR - Coaching solidaire et coordination supervisions solidaires

Frais pour réunion coaching solidaire 4 février 2020

Paid
Reimbursement #24127

Aug 25, 2020

Attached receipts
Train
Date: August 25, 2020
€137.00 EUR

Total amount €137.00 EUR

Additional Information

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €137.00
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Coaching solidaire et coordination supervisions solidaires: €137.00
Collective balance
€0.00 EUR

Expense Fiscal Host
EMCC France

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

€0.00 EUR