Receipt #215927 to Le 47
Service de ménage - Juillet 2024
Paid
Reimbursement #215927
ménage
Submitted by Duc Haduong•Approved by Duc Haduong
Aug 14, 2024
Attached receipts
Service de ménage - Juillet 2024
€270.00 EUR
Total amount €270.00 EUR
Additional Information
Paid to
Duc Haduong@duchaduong
payout method
Other
Details
********
By Duc Haduong
on Expense created
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €270.00
Payment Processor Fee: €0.00
Net Amount for Le 47: €270.00
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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
€3,696.49 EURFiscal Host:
Officience