Receipt #294601 to Climate for All
External Conference - Knutpunkt, Sweden 2026
Paid
Reimbursement #294601
dissemination
wp5
external
kp
+ 1 more
Apr 22, 2026
Expense Details
Attached receipts
Public transport to EDU-LARP conference (Anja, +1 C4A team member)
€6.84 EUR
kr 74.00 SEK
Public transport to LARPxART conference
€3.42 EUR
kr 37.00 SEK
Public transport from LARPxART conference
€3.42 EUR
kr 37.00 SEK
Lunch C4A team
€77.73 EUR
kr 840.00 SEK
Dessert by C4A team
€14.64 EUR
kr 158.00 SEK
Lunch C4A team
€96.00 EUR
kr 1,037.00 SEK
Bus to GOT airport (Anja, Bibi)
€21.15 EUR
kr 228.00 SEK
Flight GOT-ZAG
€46.31 EUR
Transfer ZAG-LJU (Anja, Bibi)
€86.20 EUR
Total amount
€355.71 EUR
Additional Information
Paid to
A. Kastelic@anja-lotte
payout method
Bank account
Details
********By A. Kastelic
on Expense created
By Antonis
on Expense approved
By Babette
on Expense paid
Amount Paid for Expense: €355.71
Payment Processor Fee: €0.00
Net Amount for Climate for All: €355.71
Net Amount for A. Kastelic: €355.71
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 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:
Please check all the requirements for expenses here!
Quick checklist:
- The invoice is not addressed to A4C
- I am not using my own account to pay back someone else
- I did not upload a bank statement or quote request
- The invoice has a tax mention
- The invoice mentions all data of the supplier
- I did not upload an order confirmation
- I uploaded the invoice in the currency mentioned on it (and used the built-in converter)
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
€28,329.86 EURFiscal Host:
All For Climate