Receipt #178981 to Code Rouge / Rood
Réunions AWG + outillage ouverture de portes
Paid
Reimbursement #178981
Submitted by K-sta•Approved by Anna Peeters
Dec 22, 2023
Attached receipts
Trajets train réunions AWG
€142.50 EUR
Cylindres entrainement finger ouverture de portes (ont été cassés pendant la formation)
€48.00 EUR
Tringle ouverture de porte + vis extraction de cylindres (perdus lors de l'action)
€92.60 EUR
Kit complet extraction de cylindre. Acheté sans facture à un serrurier. Produit initialement acheté sur ouverture-fine.com: 315€ + taxe 20% + frais d'envoi 14€. Abandonné par le finger pastèque dans le hangar lorsqu'ils étaient cernés par la police
€392.00 EUR
Total amount €675.10 EUR
Additional Information
Paid to
K-sta@k-sta
payout method
Bank account
Details
********By K-staon
Expense created
By Anna Peeterson
Expense approved
By Babetteon
Expense marked as incomplete
Expense approved
By Babetteon
Expense marked as incomplete
Expense approved
By Babetteon
Expense marked as incomplete
Expense approved
By Babetteon
Expense paid
Expense Amount: €675.10
Payment Processor Fee: €0.00
Net Amount for Code Rouge / Rood: €675.10
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
€9,588.08 EURFiscal Host:
All For Climate