Summary

dépenses d'artivisme diverses

Paid
Receipt #25403

Submitted by ife on September 21, 2020

Attached receipts
tissus pour banderole
Date: 8/21/2020

€106.06 EUR


bâche pour banderole
Date: 7/21/2020

€70.88 EUR


fumigènes
Date: 9/21/2020

€90.90 EUR


papier de soie pour banderole
Date: 8/26/2020

€38.54 EUR


adhésif pour banderole
Date: 9/17/2020

€195.20 EUR


colorant pour peinture
Date: 9/20/2020

€25.39 EUR


Total amount:
€526.97 EUR

Paid to

ife@ife

payout method

Other
Details  
********

Paid from Fiscal Host

All For Climate

Cantersteen 10, 1000 Brussels

https://allforclimate.earth

By ifeon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid

Event balance
€0.00 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.

Event balance

Fiscal Host:

All For Climate