Receipt #18726 to EMCC FR - Normandie
Commission Recherche : enquête outils digitaux et coaching
Paid
Reimbursement #18726
Submitted by Fabien Fiard•Approved by Coordinateur des délégués régionaux
May 21, 2020
Attached receipts
Frais impression rapport enquête Survio (commission recherche EMCC Normandie)
€23.88 EUR
Total amount €23.88 EUR
Additional Information
Paid to
Fabien Fiard@fabien-fiard
payout method
Other
Details
********
By Fabien Fiard
on Expense created
Expense approved
Expense paid
Expense Amount: €23.88
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Normandie: €23.88
Collective 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.
Collective balance
€0.00 EUR