Receipt #11796 to Greyzone Zebra
Lunch du 19/11/2019_GZZ worksession Novembre
Paid
Reimbursement #11796
food & beverage
Submitted by Maxime Jean-Baptiste
Nov 20, 2019
Attached receipts
No description providedDate: November 20, 2019
€21.48 EUR
Total amount €21.48 EUR
Additional Information
payout method
Other
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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.
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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