Submit expense
Collective 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.
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.
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.
Collective balance
€478.52 EURFiscal Host:
All For Climate