Receipt #209065 to End Fossil Gent x Gent Students for Palestine
Printing at KASK's facilities
Pending
Reimbursement #209065
Submitted by Firefly
Jun 29, 2024
Attached receipts
On the sixth of June I used the printing facilities at KASK to print 'wanted' posters. Which we printed to hang around the Refaat Alareer occupation to show that our occupation is peaceful.
€20.00 EUR
On the sixth of June I used the printing facilities at KASK to print 'wanted' posters. Which we printed to hang around the Refaat Alareer occupation to show that our occupation is peaceful.
€10.00 EUR
On the sixth of June I used the printing facilities at KASK to print Pippi's 'wanted' posters. Which we printed to hang around the Refaat Alareer occupation to show that our occupation is peaceful.
€20.00 EUR
On the 19th of June I used the printing facilities once again to print flyers and posters of the protest that will happen the 28th of June against repression in Ugent.
€20.00 EUR
On the fifth of June I used the printing facilities at KASK to print Pippi's 'wanted' posters. Which we printed to hang around the Refaat Alareer occupation to show that our occupation is peaceful.
€20.00 EUR
Total amount €90.00 EUR
Additional Information
Pay to
Firefly@firefly1
payout method
Bank account
Details
********By Fireflyon
Expense created
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
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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.
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Collective balance
€2,859.13 EURFiscal Host:
All For Climate