Open Collective
Open Collective

Receipt #184663 to Animal Rebellion Deutschland

'Wir haben es satt'-Demo Gegenprotest

Reimbursement #184663
ag aktion

Submitted by OG BerlinApproved by Sunny (he/him)

Jan 28, 2024

Attached receipts
Date: January 20, 2024
€26.24 EUR

Date: January 11, 2024
€79.14 EUR

Date: January 13, 2024
€5.58 EUR

Date: January 9, 2024
€6.66 EUR

Date: January 20, 2024
€11.48 EUR

Total amount €129.10 EUR

Additional Information

payout method

Bank account

By OG Berlinon
Expense created
By Sunny (he/him)on
Expense updated
By Sunny (he/him)on
Expense approved
By Babetteon
Expense paid
Expense Amount: €129.10
Payment Processor Fee: €0.00
Net Amount for Animal Rebellion Deutschland: €129.10

Collective balance
€5,428.25 EUR

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 the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

Animal Rebellion Ortsgruppen, Arbeitsgruppen & Bezugsgruppen können Anträge zur Übernahme von Kosten per E-Mail und direkt über das Kollektiv einreichen. Diese werden vorab geprüft. Im Nachhinein muss eine Rechnung eingereicht werden, die dann über PayPal/Überweisung erstattet wird. Grundsätzlich sind Materialkosten, Fahrtkosten zu überregionalen Konferenzen und regenerative Veranstaltungen von mehr als drei Ortsgruppen antragsfähig. Es besteht jedoch kein Anspruch auf Übernahme von Kosten. 

Animal Rebellion [email protected]


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

€5,428.25 EUR

Fiscal Host:

All For Climate