Receipt #48697 to La Jacqueline Mobile Sound
Pièce vélo: Roue avant vélo Jacqueline: Pneu, chambre à air, jante.
Paid
Reimbursement #48697
Submitted by Olivier Goris on August 29, 2021
Attached receipts
Ticket de caisse Cyclo -
€75.50 EUR
Total amount €75.50
Paid to
Olivier Goris@olivier-goris
payout method
Bank account
Details
********By Olivier Gorison
Expense created
By loo.is.DJon
Expense approved
Expense scheduled for payment
Expense processing
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
FAQ
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Submit an expense and provide your payment information.
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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.
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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
Fiscal Host:
Open Collective Europe