Receipt #47329 to Animal Liberation March Munich 2021
Panzertape und Absperrband
Paid
Reimbursement #47329
Submitted by Musa Evrim•Approved by Tobias Reich
Aug 9, 2021
Attached receipts
barrier tape
€24.90 EUR
duct tape
€19.99 EUR
Total amount €44.89 EUR
Additional Information
Event
Animal Liberation March Munich 2021@animal-liberation-march-munich-2021-b1eb838f
Balance:
-€4.66 EUR
Paid to
Musa Evrim@musa-evrim
payout method
Bank account
Details
********By Tobias Reichon
Expense invited
By Musa Evrimon
Expense updated
By Musa Evrimon
Expense created
By Tobias Reichon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €44.89
Payment Processor Fee: €0.00
Net Amount for Animal Liberation March Munich 2021: €44.89
Event 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.
Event balance
-€4.66 EURFiscal Host:
All For Climate