Receipt #151318 to Code Rouge / Rood
Bus rental and office/room rental
Paid
Reimbursement #151318
Submitted by Tréso ADES•Approved by Palak
Jul 23, 2023
Attached receipts
Bus rental
€786.00 EUR
Room/Office rental
€500.00 EUR
Proof of payment
€0.01 EUR
Room/Office rental
€150.00 EUR
parking ticket Van before CR (same cost as 1-day parking)
€35.00 EUR
Total amount €1,471.01 EUR
Additional Information
Paid to
Tréso ADES@juliette-damien
payout method
Bank account
Details
********By Tréso ADESon
Expense created
By Tréso ADESon
Expense updated
By Palakon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,471.01
Payment Processor Fee: €0.00
Net Amount for Code Rouge / Rood: €1,471.01
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
€8,832.37 EURFiscal Host:
All For Climate