Receipt #295576 to Climate for All
Expenses for multiplayer event in Sweden
Paid
Reimbursement #295576
wp4
multiplier
external
meals
+ 1 more
May 1, 2026
Expense Details
Attached receipts
Meal for two at the airport
kr 410.02 SEK
zł 160.50 PLN
Taxi from airport to accommodation for four
kr 430.00 SEK
Lunch for group on arrival day
kr 1,397.00 SEK
Taxi from venue to accommodation for two
kr 107.00 SEK
Snacks after conference
kr 95.00 SEK
Coffee after conference
kr 121.00 SEK
Taxi from one accommodation to the other for four
kr 110.00 SEK
Snacks for group
kr 117.00 SEK
Snacks for larp
kr 230.00 SEK
Snacks for group during event
kr 50.00 SEK
Bus from city to airport for two (two tickets on the same document)
kr 298.00 SEK
Total amount
kr 3,365.02 SEK
Accounted as (EUR):
€310.15 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 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
€28,019.71 EURFiscal Host:
All For Climate