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Receipt #221395 to Climate for All

All travel expenses for project C4all in Rabka-Zdrój ,Krakow

Approved
Reimbursement #221395
wp4
nausika
poland
training
+ 2 more

Submitted by MARIOS KONTOSISApproved by Antonis

Sep 24, 2024

Attached receipts
Invoice from Kiwi for both flights(1st Volotea ,2nd Ryanair) ,Thessaloniki via Santorini to Krakow
Date: September 16, 2024
€126.00 EUR

Volotea boarding pass
Date: September 16, 2024
€0.50 EUR

Ryanair boarding pass
Date: September 16, 2024
€0.40 EUR

E-ticket from Kiwi about the flights(extra info if needed)
Date: September 16, 2024
€0.05 EUR

Bus's tickets Airport to Krakow to Rabka-Zdrój
Date: September 17, 2024
€6.32 EUR
zł 27.00 PLN

Invoice for Rabka-Zdrój to Krakow ,flixbus
Date: September 20, 2024
€7.36 EUR
zł 31.48 PLN

Boarding pass ryanair(screenshot by app) Krakow to Thessaloniki
Date: September 21, 2024
€61.53 EUR
zł 263.00 PLN

Receipt ryanair (screenshot from ryanair app) Krakow to Thessaloniki
Date: September 21, 2024
€0.12 EUR
zł 0.50 PLN

Revolut transaction receipt for paying ryanair flight Krakow to Thessaloniki
Date: September 21, 2024
€0.05 EUR
zł 0.21 PLN

Total amount €202.33 EUR

Additional Information

Collective

Climate for All@climate4all
Balance:
€0.96 EUR

payout method

Bank account
Details  
********

on
Expense created
on
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