Receipt #14627 to All for Climate Travel Fund
Train tickets for the climate demonstration on 6/03. 6,60€ per ticket (to get there and return)
Paid
Reimbursement #14627
travel
Submitted by Lola Segers
Mar 11, 2020
Attached receipts
No description providedDate: March 11, 2020
€13.10 EUR
Total amount €13.10 EUR
Additional Information
Paid to
Lola Segers@lola-segers
payout method
Other
By Lola Segers
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: €13.10
Payment Processor Fee: €0.00
Net Amount for All for Climate Travel Fund: €13.10
Collective balance
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.
Collective balance
€0.00 EUR