Receipt #14849 to EMCC FR - Normandie
Repas équipe pilotage EMCC Normandie
Paid
Reimbursement #14849
team
Submitted by Fabien Fiard
Mar 21, 2020
Attached receipts
No description providedDate: March 21, 2020
€74.70 EUR
Total amount €74.70 EUR
Additional Information
Paid to
Fabien Fiard@fabien-fiard
payout method
Other
By Fabien Fiard
on Expense created
Expense approved
Expense paid
Expense Amount: €74.70
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Normandie: €74.70
Collective balance
FAQ
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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