Receipt #31326 to REconomistas Community of Practice
Transfer of REconomyCoP to REculture host
Paid
Reimbursement #31326
Submitted by Val-de-Marne en Transition•Approved by Val-de-Marne en Transition
Jan 7, 2021
Attached receipts
Transfer of REconomyCoP to REculture
€1,479.00 EUR
Total amount €1,479.00 EUR
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Expense Amount: €1,479.00
Payment Processor Fee: €0.00
Net Amount for REconomistas Community of Practice: €1,479.00
Collective balance
€88.65 EUR
Current Fiscal Host
Stichting Reculture Foundation
Expense Fiscal Host
Val-de-Marne en Transition
Expense policies
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.
Please address your invoices / receipts to: REconomy practitioners, c/o Val-de-Marne en Transition, 1 bis rue Victor Hugo, 94370 Sucy-en-Brie, FRANCE
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
€88.65 EURFiscal Host:
Stichting Reculture Foundation