Expense #4151 to REconomistas Community of Practice
Graphic Recording ”Exploring REconomy Ecosystem #3‘ 22.05.2018 and #4‘ 19.06.2018
Paid
Unclassified #4151
communications
Submitted by Val-de-Marne en Transition
Jul 1, 2018
Invoice items
No description providedDate: July 22, 2018
€250.00 EUR
Total amount €250.00 EUR
Additional Information
payout method
Other
Expense created
Expense approved
Expense paid
Expense Amount: €250.00
Payment Processor Fee: €0.00
Net Amount for REconomistas Community of Practice: €250.00
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
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Submit an expense and provide your payment information.
How are expenses approved?
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Is my private data made public?
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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