Open Collective
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Receipt #221114 to Résidence de l'Assemblée Virtuelle avec les Suisses ! #FaireSystèmes

Essence résidence

Approved
Reimbursement #221114
à payer

Submitted by AncelinApproved by Ancelin

Sep 22, 2024

Attached receipts
Voiture Lorenzo
Date: September 20, 2024
€31.95 EUR

Total amount €31.95 EUR

Additional Information

By Ancelinon
Expense created
By Ancelinon
Expense approved

Event balance
€1,355.18 EUR

Current Fiscal Host
Assemblée Virtuelle

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

€1,355.18 EUR