Receipt #93820 to Halte au monstre marin !
Achat matériels
Paid
Reimbursement #93820
Sep 10, 2022
Expense Details
Attached receipts
Achat Sécurité
€266.00 EUR
Achat peintures
€40.60 EUR
Fabrication faux sang
€13.89 EUR
Achat Sécurité
€41.85 EUR
Achat Sécurité
€74.85 EUR
Achat Fourniture Santé
€10.80 EUR
Achat Communication
€125.88 EUR
Achat Materiels
€472.00 EUR
Total amount
€1,045.87 EUR
Additional Information
Paid to
Kraken@krken
payout method
Other
Details
********
By Kraken
on Expense created
By Kraken
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Kraken
on Expense approved
Event 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.
Event balance
€0.00 EUR