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Receipt #77132 to Camp Collapse

Material/Transport costs ZM 3

Paid
Reimbursement #77132

Submitted by Denise Alheit•Approved by Denise Alheit

May 16, 2022

Attached receipts
Material
Date: May 16, 2022
€31.45 EUR
Material
Date: May 16, 2022
€1.60 EUR
Material
Date: May 16, 2022
€2.29 EUR
Material
Date: May 16, 2022
€48.85 EUR
Material
Date: May 16, 2022
€68.83 EUR
Material
Date: May 16, 2022
€34.74 EUR
Transport
Date: May 16, 2022
€8.62 EUR
Transport
Date: May 16, 2022
€25.61 EUR
Transport
Date: May 16, 2022
€28.49 EUR

Total amount €250.48 EUR

Additional Information

Collective

Camp Collapse@campcollapse
Balance:
€0.00 EUR

Paid to

Denise Alheit@denise-alheit

payout method

PayPal
Email address  
********
By Denise Alheit
on
Expense created
By Denise Alheit
on
Expense approved
By Antonis
on
Expense marked as incomplete
By Denise Alheit
on
Expense updated
By Denise Alheit
on
Expense updated
By Antonis
on
Expense approved
By Leen Schelfhout
on
Expense paid
Expense Amount: €250.48
Payment Processor Fee (paid by Camp Collapse): €6.59
Net Amount for Camp Collapse: €257.07
Collective balance
€0.00 EUR

Expense Fiscal Host
All For Climate

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.
More info →

Collective balance

€0.00 EUR