Receipt #177276 to Climate for All
Travel and car expenses Seminar Ljubljana
Paid
Reimbursement #177276
wp2
slovenia
erea
seminar
+ 3 more
Submitted by Valentina•Approved by A. Kastelic
Dec 14, 2023
Attached receipts
Petrol gas for transportation and food for participants
€57.49 EUR
Materials for car (anti freeze solution)
€3.99 EUR
Petrol gas for transportation
€37.32 EUR
Total amount €98.80 EUR
Additional Information
Paid to
Valentina@valentina11
payout method
Bank account
Details
********By Valentina
on Expense created
By A. Kastelic
on Expense approved
By Babette
on Expense paid
Expense Amount: €98.80
Payment Processor Fee: €0.00
Net Amount for Climate for All: €98.80
Collective balance
Expense policies
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.
Collective balance
€0.96 EURFiscal Host:
All For Climate