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CANOPEE L'effervescence du vivant
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Budget

Receipt #44503 to CANOPEE L'effervescence du vivant

Canopée (zone effondrement and co)

Paid
Reimbursement #44503

Submitted by crocodile•Approved by Seldon

Jul 3, 2021

Attached receipts
casque pour cage effondrement
Date: June 6, 2021
€11.87 EUR
cloche à fromage (artivisme effondrement)
Date: May 30, 2021
€19.49 EUR
Roue de l'infortune (artivisme effondrement)
Date: May 20, 2021
€55.99 EUR
gilet de sauvetage ((artivisme effondrement)
Date: July 3, 2021
€15.09 EUR
materiel artivisme
Date: June 11, 2021
€66.95 EUR
masque ((artivisme effondrement)
Date: May 21, 2021
€39.40 EUR
brico (artivisme effondrement)
Date: May 22, 2021
€20.50 EUR
Cartouches(pour impression effondrement TOTal)
Date: May 25, 2021
€44.80 EUR
Brico rembourage
Date: May 21, 2021
€15.00 EUR
impression (artivisme effondrement)
Date: June 12, 2021
€23.00 EUR
impression (artivisme effondrement)
Date: May 20, 2021
€15.00 EUR
Brico (artivisme effondrement)
Date: June 15, 2021
€19.40 EUR
Materiel effondrement et autres
Date: May 22, 2021
€47.65 EUR
Cage (artivisme affondrement)
Date: May 24, 2021
€62.99 EUR
squelette (artivisme effondrement)
Date: May 18, 2021
€55.75 EUR
Materiel pour le bar + artivisme effondrement
Date: May 18, 2021
€196.46 EUR
lecteur MP3 pour cage (artivisme effondrement)
Date: May 26, 2021
€19.55 EUR
Poster effondrement
Date: May 26, 2021
€22.98 EUR
Materiel divers (artivisme effondrement)
Date: May 22, 2021
€68.11 EUR

Total amount €819.98 EUR

Additional Information

Event

CANOPEE L'effervescence du vivant@canopee-1b54ba7f
Balance:
€0.00 EUR

Paid to

crocodile@crocodile

payout method

Other
Details  
********
By crocodile
on
Expense created
By Seldon
on
Expense approved
By Leen Schelfhout
on
Expense paid
Expense Amount: €819.98
Payment Processor Fee: €0.00
Net Amount for CANOPEE L'effervescence du vivant: €819.98
Event balance
€0.00 EUR

Current Fiscal Host
All For Climate (pending)

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.
More info →

Event balance

€0.00 EUR

Fiscal Host:

All For Climate (pending)