Open Collective
Open Collective

Receipt #44503 to CANOPEE L'effervescence du vivant

Canopée (zone effondrement and co)

Reimbursement #44503

Submitted by crocodileApproved by Seldon

Jul 3, 2021

Attached receipts
casque pour cage effondrement
Date: June 6, 2021
€11.87 EUR

cloche à fromage (artivisme effondrement)
Date: May 30, 2021
€19.49 EUR

Roue de l'infortune (artivisme effondrement)
Date: May 20, 2021
€55.99 EUR

gilet de sauvetage ((artivisme effondrement)
Date: July 3, 2021
€15.09 EUR

materiel artivisme
Date: June 11, 2021
€66.95 EUR

masque ((artivisme effondrement)
Date: May 21, 2021
€39.40 EUR

brico (artivisme effondrement)
Date: May 22, 2021
€20.50 EUR

Cartouches(pour impression effondrement TOTal)
Date: May 25, 2021
€44.80 EUR

Brico rembourage
Date: May 21, 2021
€15.00 EUR

impression (artivisme effondrement)
Date: June 12, 2021
€23.00 EUR

impression (artivisme effondrement)
Date: May 20, 2021
€15.00 EUR

Brico (artivisme effondrement)
Date: June 15, 2021
€19.40 EUR

Materiel effondrement et autres
Date: May 22, 2021
€47.65 EUR

Cage (artivisme affondrement)
Date: May 24, 2021
€62.99 EUR

squelette (artivisme effondrement)
Date: May 18, 2021
€55.75 EUR

Materiel pour le bar + artivisme effondrement
Date: May 18, 2021
€196.46 EUR

lecteur MP3 pour cage (artivisme effondrement)
Date: May 26, 2021
€19.55 EUR

Poster effondrement
Date: May 26, 2021
€22.98 EUR

Materiel divers (artivisme effondrement)
Date: May 22, 2021
€68.11 EUR

Total amount €819.98 EUR

Additional Information

payout method


By crocodileon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €819.98
Payment Processor Fee: €0.00
Net Amount for CANOPEE L'effervescence du vivant: €819.98

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

€0.00 EUR