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Receipt #160720 to Camp XR La Rochelle 2023

Cantine/bar/logistique camp

Paid
Reimbursement #160720

Submitted by Lilith-monkeyPApproved by Seldon

Sep 10, 2023

Attached receipts
Maraîcher 1
Date: September 7, 2023
€28.49 EUR

Bar- Bière
Date: September 6, 2023
€720.00 EUR

Vaisselle
Date: August 29, 2023
€10.30 EUR

Pain
Date: September 3, 2023
€401.45 EUR

Maraîcher 2
Date: September 4, 2023
€337.24 EUR

Percolateur
Date: August 29, 2023
€46.00 EUR

Cantine- carrefour
Date: August 24, 2023
€45.02 EUR

Bouteille de gaz
Date: August 28, 2023
€39.60 EUR

Cantine - carrefour
Date: August 24, 2023
€68.37 EUR

Signalétique Leroy Merlin
Date: July 28, 2023
€148.60 EUR

Cantine matériel
Date: August 28, 2023
€20.95 EUR

Cantine- magasin bio
Date: August 28, 2023
€778.73 EUR

Leroy Merlin - affichage camp
Date: August 22, 2023
€46.80 EUR

Isolant Leroy Merlin - ticket perdu
Date: August 22, 2023
€33.90 EUR

Total amount €2,725.45 EUR

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense paid
Expense Amount: €2,725.45
Payment Processor Fee: €0.00
Net Amount for Camp XR La Rochelle 2023: €2,725.45
Event balance
€1,998.33 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 the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.

Event balance

€1,998.33 EUR

Fiscal Host:

All For Climate