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Receipt #223727 to Le 47

Electricité - Sept 2024

Approved
Reimbursement #223727

Submitted by Quynh Minh LUU THIApproved by Quynh Minh LUU THI

Oct 9, 2024

Attached receipts
Electricité - Sept 2024
Date: September 28, 2024
€67.90 EUR

Total amount €67.90 EUR

Additional Information

Collective

Le 47@le-47
Balance:
€166.67 EUR

payout method

Open Collective

on
Expense created
on
Expense approved
Collective balance
€166.67 EUR

Current Fiscal Host
Officience

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.

Collective balance

€166.67 EUR

Fiscal Host:

Officience