Receipt #228416 to Code Rouge / Rood
Material
Pending
Reimbursement #228416
Submitted by Gabi!
Nov 18, 2024
Attached receipts
Materiel_06
€3.99 EUR
Materiel_07
€31.25 EUR
Materiel_08
€34.63 EUR
Materiel
€62.80 EUR
Materiel_09
€111.70 EUR
Consommables medic_1
€92.34 EUR
Consommables medic_2
€60.60 EUR
Location material
€97.31 EUR
Impressions
€118.94 EUR
Materiel_10
€167.42 EUR
Materiel_11
€69.00 EUR
Materiel_12
€53.00 EUR
Materiel_13
€14.95 EUR
Impressions
€87.35 EUR
Total amount €1,005.28 EUR
Additional Information
Pay to
Gabi!@gabi3
payout method
Bank account
Details
********By Gabi!
on Expense created
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
€15,422.96 EURFiscal Host:
All For Climate