Receipt #20307 to EMCC FR - Recherche et développement
NDF D BISMUTH
Paid
Reimbursement #20307
Submitted by Coordinateur Opérations•Approved by Coordinateur Opérations
Jun 15, 2020
Attached receipts
MARSEILLE_SAINT_CHARLES-PARIS_GARE_DE_LYON
€126.00 EUR
PARIS_GARE_DE_LYON-MARSEILLE_SAINT_CHARLES
€131.00 EUR
blog la recherche EMCC
€59.88 EUR
Logement 2 nuits
€114.30 EUR
Total amount €431.18 EUR
Additional Information
Paid to
EMCC France@emccfrance
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €431.18
Payment Processor Fee: €0.00
Net Amount for EMCC FR - Recherche et développement : €431.18
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