Receipt #148675 to Le 47
Achats café + PQ + Vinaigre
Paid
Reimbursement #148675
consommables
Submitted by Adrien Tardif•Approved by Duc Haduong
Jul 7, 2023
Attached receipts
Facture La Fourche
€78.08 EUR
Total amount €78.08 EUR
Additional Information
Paid to
Adrien Tardif@adrien-tardif2
payout method
Other
Details
********
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €78.08
Payment Processor Fee: €0.00
Net Amount for Le 47: €78.08
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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.
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
€3,696.49 EURFiscal Host:
Officience