Open Collective
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Receipt #16487 to XRCZ Republikový tým

Umělecký tým - Eduard - Balíčky papírů A4, A3 - 20V0040

Paid
Reimbursement #16487
supplies & materials

Submitted by David VargaApproved by David Varga

Apr 22, 2020

Attached receipts
No description providedDate: April 22, 2020
Kč 630.00 CZK

Total amount Kč 630.00 CZK

Additional Information

payout method

Other

By David Vargaon
Expense created
By David Vargaon
Expense approved
By David Vargaon
Expense paid
Expense Amount: Kč 630.00
Payment Processor Fee: Kč 0.00
Net Amount for XRCZ Republikový tým: Kč 630.00

Collective balance
Expense policies

Všechny žádosti by musí být předem schváleny držitelem rozpočtu vaší pracovní skupiny a měli by být uvedeny v dohodnutých rozpočtech vaší skupiny.

Finanční tým proplácí pouze výdaje do té výše, která byla schválena správci rozpočtů na měsíční společné schůzce s finančním týmem. O finančních postupech se můžete dočíst v dokumentu zde: https://cloud.extinctionrebellion.cz/index.php/apps/onlyoffice/s/s9DywETHZQgEorW

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

Kč 336,933.80 CZK