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Expense #229 to Les Barbares

Frais de déplacement et hébergement Chemin Faisant - Un jeu de boules de pétanque non utilisé - Frais de déplacement à Mâcon - un calecon - un covoiturage - Un panier gourmand - beaucoup de tournées et bouteilles...

Rejected
Unclassified #229
déplacement

Submitted by Mael Tostain

May 25, 2016

Invoice items
No description providedDate: May 25, 2016
€300.00 EUR

Total amount €300.00 EUR

Additional Information

Collective

Les Barbares@lesbarbares
Balance:
€412.63 EUR

payout method

Other

on
Expense rejected
Collective balance
€412.63 EUR

Current Fiscal Host
Brachet

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

€412.63 EUR

Fiscal Host:

Brachet