Receipt #203288 to All For Climate
Development, Outreach, & Facilitation of two 90-Minute Virtual Training Sessions
Approved
Reimbursement #203288
Submitted by Day Sanchez•Approved by Antonis
May 20, 2024
Attached receipts
Development, outreach, and facilitation of two 90-minute virtual training sessions, including the preparation of comprehensive workshop materials, presentations, guided exercises, managing registrations, and coordinating all details to ensure a smooth experience for all attendees. This includes support and follow-up with participants' questions and needs before the events on 7/3/24 and 7/10/24.
€1,200.00 EUR
Total amount €1,200.00 EUR
Additional Information
Pay to
Day Sanchez@day-sanchez
payout method
PayPal
Email address
********
By Day Sanchez
on Expense created
By Antonis
on Expense approved
By Babette
on Expense marked as incomplete
Expense approved
Organization balance
Expense policies
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.
How are expenses approved?
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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.
Organization balance
€47,604.04 EURFiscal Host:
All For Climate