Receipt #61739 to Nous n'irons plus travailler ...
Repas jour de l'installation
Paid
Reimbursement #61739
oc
Submitted by Franck Calis•Approved by Duc Haduong
Jan 21, 2022
Attached receipts
Repas jour de l'installation
€30.00 EUR
Total amount €30.00 EUR
Additional Information
Paid to
Franck Calis@franck-calis
payout method
Bank account
Details
********By Franck Calis
on Expense updated
By Duc Haduong
on Expense approved
By Duc Haduong
on Expense paid
Expense Amount: €30.00
Payment Processor Fee: €0.00
Net Amount for Nous n'irons plus travailler ...: €30.00
Collective 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.
Collective balance
€1,287.25 EURFiscal Host:
Nous n'irons plus travailler ...