Receipt #350869 to Changement de Régime

Matériels divers d'artivisme

Paid
Reimbursement #350869
Submitted by Lizza•Approved by Rozo

Oct 16, 2026

Expense Details

Attached receipts
factures pour la campagne Changement de Régime : affiches, stickers, drapeaux, impressions et matos action, pour stands et actions, notamment le 26 septembre et le 3 octobre 2026 et la suite de la campagne, et l'annonce de Printemps Bruyant 3 avril 2027
Date: September 27, 2026
€984.16 EUR

Total amount
€984.16 EUR
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
By Rozo
on
Expense updated
By Rozo
on
Expense approved
on
Expense paid

Amount Paid for Expense: €984.16

Payment Processor Fee: €0.00

Net Amount for Changement de Régime: €984.16

Net Amount for Lizza: €984.16

Event balance
€449.69 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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:

Translations: FR, DE, ES, PT
 

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

€449.69 EUR

Fiscal Host:

All For Climate