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Changement de Régime , Chapitre 2
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Budget

Receipt #68178 to Changement de Régime , Chapitre 2

Matériel (antivol, peinture, combinaison, etc...)

Paid
Reimbursement #68178

Submitted by Leth•Approved by Seldon

Mar 21, 2022

Attached receipts
Maxi Toys - Sifflets
Date: February 11, 2022
€23.41 EUR
Leroy Merlin - Divers bricolage
Date: February 11, 2022
€44.29 EUR
Action - Gourde, entonnoir
Date: February 11, 2022
€9.04 EUR
Rougié&Plé - Peinture, pochoir
Date: February 12, 2022
€26.89 EUR
Leroy Merlin - Bouchons oreille, combinaison
Date: February 13, 2022
€27.80 EUR
Decathlon - Antivol
Date: February 13, 2022
€13.00 EUR
Rougié&Plé - Bombe peinture
Date: February 18, 2022
€16.40 EUR
Le Géant des Beaux Arts - Peinture
Date: February 18, 2022
€13.50 EUR
Auchan - Couches, bouchons oreilles
Date: February 18, 2022
€39.64 EUR
Cartoooche - Cartouche d'encre
Date: February 19, 2022
€14.90 EUR
Decathlon- Antivol U
Date: February 20, 2022
€280.00 EUR
Decathlon - Sifflets et antivol U
Date: February 20, 2022
€42.00 EUR
Maxi Toys - Sifflets
Date: February 24, 2022
€14.94 EUR
Monoprix - papeterie divers
Date: February 24, 2022
€6.39 EUR
Leroy Merlin - Porte étiquette
Date: February 24, 2022
€3.94 EUR
Action - Gourdes
Date: February 24, 2022
€28.55 EUR
Decathlon- Antivol U
Date: February 24, 2022
€118.00 EUR

Total amount €722.69 EUR

Additional Information

Event

Changement de Régime , Chapitre 2@changement-de-regime-chapitre-2-523c503b
Balance:
€0.00 EUR

Paid to

Leth@leth

payout method

Other
Details  
********
By Leth
on
Expense created
By Seldon
on
Expense approved
By Leen Schelfhout
on
Expense paid
Expense Amount: €722.69
Payment Processor Fee: €0.00
Net Amount for Changement de Régime , Chapitre 2: €722.69
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.

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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.
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)