Receipt #208767 to Climate for All
Accommodation and some meals for two during Portal 12
Paid
Reimbursement #208767
wp5
dissemination
a4c
Jun 27, 2024
Attached receipts
Dinner for two
€34.08 EUR
BGN 66.60 BGN
Lunch for two
€23.35 EUR
BGN 45.50 BGN
Accommodation for two in Sofia for two nights (on return from Portal)
€103.45 EUR
BGN 201.60 BGN
Accommodation for two in Plovdiv for three nights (during Portal)
€130.47 EUR
BGN 255.00 BGN
Total amount €291.35 EUR
Additional Information
Paid to
Antonis@itsantonis
payout method
Bank account
Details
********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