Receipt #180547 to Code Rouge / Rood
Help for travel expenses
Rejected
Reimbursement #180547
Submitted by Aada
Jan 3, 2024
Attached receipts
I bought an interrail ticket to come from Finland to Brussels to participate and I would appreciate for a little financial help for that. I already made a one application about the same cost but it is three weeks old now and still pending.
€55.00 EUR
Total amount €55.00 EUR
Additional Information
Pay to
Aada@aada1
payout method
Bank account
Details
********By Aadaon
Expense created
By Anna Peeterson
Expense approved
By Anna Peeterson
Expense unapproved
By Anna Peeterson
Expense rejected
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