Hi, I've submitted expenses in May and I still haven't received a reimbursement. The request was for a lunch payment on behalf of Rede para o Decrescimento and a transport reimbursement for one of the particpants on a meeting. We are a collective that donate and take collective decisions on our own donations. Our donations cannot became hostages of a third party, for it will limit our acess to our own contributions and decisions on what and how we can use those funds. I've waited patiently for the reimbursement, it has been approved by the collective, please process it before you go on summer holidays. Thank you for time.

Hello Ana

You are refering to this expense right https://opencollective.com/decrescimento-pt/events/rg-3c990b11/expenses/251232?
This has been claimed on an event page of Rede para o Decrescimento that has €0 on it's balance https://opencollective.com/decrescimento-pt/events/rg-3c990b11. As long as there is no money on the balance or not enough to reimburse we do not receive any notification for the processing. This means that unfortunately, we were not aware. Please note there is money on the general balance https://opencollective.com/decrescimento-pt so you can claim there.

Please never hesitate to contact us sooner if something is unclear again!