Open Collective
Open Collective
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Receipt #217318 to Climate for All

Transportation to C4A facilitator training

Approved
Reimbursement #217318
wp4
multiplying
training
nausika
+ 3 more

Submitted by ManuApproved by Antonis

Aug 26, 2024

Attached receipts
flight ticket from Greece to Poland
Date: September 11, 2024
€136.48 EUR

added bank statement
Date: September 11, 2024
€0.01 EUR

Total amount €136.49 EUR

Additional Information

Collective

Climate for All@climate4all
Balance:
€0.96 EUR

payout method

Bank account
Details  
********

By Manuon
Expense created
By Manuon
Expense updated
By Antonison
Expense approved

Collective balance
€0.96 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 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 EUR

Fiscal Host:

All For Climate