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Receipt #65336 to DERNIER BARIL Chapitre 3 : Le Vrai Prix du Pétrole

Le Vrai Prix Du Pétrole

Paid
Reimbursement #65336

Submitted by Le Dernier BarilApproved by Seldon

Feb 26, 2022

Attached receipts
facture_tonelle_90
Date: February 26, 2022
€90.00 EUR

facture_tonelle_180
Date: February 26, 2022
€176.90 EUR

Facture 14 12 2021 XR Lyon.pdf
Date: February 26, 2022
€70.00 EUR

Peinture banderole - GL de grenoble
Date: February 26, 2022
€59.80 EUR

Impressions couleurs
Date: February 26, 2022
€7.70 EUR

Castorama_176
Date: February 26, 2022
€176.40 EUR

Castorama_170
Date: February 26, 2022
€170.00 EUR

Pharmacie_street_medics_35
Date: February 26, 2022
€35.37 EUR

pharamecie_street_medics_15
Date: February 26, 2022
€15.60 EUR

banderole_marseille_13
Date: February 26, 2022
€13.20 EUR

banderole_marseille_28
Date: February 26, 2022
€28.42 EUR

banderole_marseille_72
Date: February 26, 2022
€72.00 EUR

ticket1
Date: February 26, 2022
€112.50 EUR

ticket2
Date: February 26, 2022
€33.00 EUR

ticket3
Date: February 26, 2022
€66.90 EUR

ticket4
Date: February 26, 2022
€143.75 EUR

Tissus banderole - GL de grenoble
Date: February 26, 2022
€14.00 EUR

facture gilets
Date: February 26, 2022
€27.18 EUR

facture pieces velos
Date: February 26, 2022
€45.60 EUR

Total amount €1,358.32 EUR

Additional Information

By Le Dernier Barilon
Expense created
By Seldonon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,358.32
Payment Processor Fee: €0.00
Net Amount for DERNIER BARIL Chapitre 3 : Le Vrai Prix du Pétrole: €1,358.32

Event balance
€0.00 EUR

Fiscal Host
All For Climate (pending)

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.

Event balance

€0.00 EUR