Receipt #274667 to All For Climate

Ready Mag Website hosting April-November 2025

Paid
Reimbursement #274667
software
Submitted by Adrianaβ€’Approved by Marco

Nov 23, 2025

Expense Details

Attached receipts
Ready Mag Website hosting April 2025
Date: April 17, 2025
$20.00 USD

Ready Mag Website hosting May 2025
Date: May 17, 2025
$20.00 USD

Ready Mag Website hosting June 2025
Date: May 17, 2025
$20.00 USD

Ready Mag Website hosting July 2025
Date: July 17, 2025
$20.00 USD

Ready Mag Website hosting August 2025
Date: August 17, 2025
$20.00 USD

Ready Mag Website hosting September 2025
Date: September 17, 2025
$20.00 USD

Ready Mag Website hosting October 2025
Date: November 17, 2025
$20.00 USD

Ready Mag Website hosting November 2025
Date: November 23, 2025
$20.00 USD

Total amount
$160.00 USD
Accounted as (EUR):
€138.60 EUR
Additional Information

Organization

All For Climate ASBL@allforclimate
Balance:
€23,784.90 EUR

payout method

Bank account
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on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €138.60

Payment Processor Fee: €0.00

Net Amount for All For Climate: €138.60

Net Amount for Adriana: €138.60

Organization balance
€23,784.90 EUR

Current 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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:

Translations: FR, DE, ES, PT
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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.

Organization balance

€23,784.90 EUR

Fiscal Host:

All For Climate