Open Collective
Open Collective

Receipt Summary to CANOPEE L'effervescence du vivant

Canopée (zone effondrement and co)

Reimbursement #44503

Submitted by crocodile on July 3, 2021

Attached receipts
casque pour cage effondrement
Date: 6/6/2021

€11.87 EUR

cloche à fromage (artivisme effondrement)
Date: 5/30/2021

€19.49 EUR

Roue de l'infortune (artivisme effondrement)
Date: 5/20/2021

€55.99 EUR

gilet de sauvetage ((artivisme effondrement)
Date: 7/3/2021

€15.09 EUR

materiel artivisme
Date: 6/11/2021

€66.95 EUR

masque ((artivisme effondrement)
Date: 5/21/2021

€39.40 EUR

brico (artivisme effondrement)
Date: 5/22/2021

€20.50 EUR

Cartouches(pour impression effondrement TOTal)
Date: 5/25/2021

€44.80 EUR

Brico rembourage
Date: 5/21/2021

€15.00 EUR

impression (artivisme effondrement)
Date: 6/12/2021

€23.00 EUR

impression (artivisme effondrement)
Date: 5/20/2021

€15.00 EUR

Brico (artivisme effondrement)
Date: 6/15/2021

€19.40 EUR

Materiel effondrement et autres
Date: 5/22/2021

€47.65 EUR

Cage (artivisme affondrement)
Date: 5/24/2021

€62.99 EUR

squelette (artivisme effondrement)
Date: 5/18/2021

€55.75 EUR

Materiel pour le bar + artivisme effondrement
Date: 5/18/2021

€196.46 EUR

lecteur MP3 pour cage (artivisme effondrement)
Date: 5/26/2021

€19.55 EUR

Poster effondrement
Date: 5/26/2021

€22.98 EUR

Materiel divers (artivisme effondrement)
Date: 5/22/2021

€68.11 EUR

Total amount €819.98

payout method


Paid from Fiscal Host

All For Climate (pending)

Cantersteen 10, 1000 Brussels

By crocodileon

Expense created

By Seldonon

Expense approved

By Leen Schelfhouton

Expense paid

Event balance
€0.00 EUR

Fiscal Host
All For Climate (pending)

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.


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.

Event balance