Expenses
Newest First
All expenses
All methods
All
All
Kč 9,576.00 CZK
Paid
Reimbursement #16496
team
communications
Kč 1,647.00 CZK
Paid
Reimbursement #16494
communications
Kč 12,345.00 CZK
Paid
Reimbursement #16491
communications
Kč 459.00 CZK
Paid
Reimbursement #16490
communications
Kč 429.00 CZK
Paid
Reimbursement #16489
communications
team
Kč 431.00 CZK
Paid
Reimbursement #16463
communications
Kč 194.00 CZK
Paid
Reimbursement #16461
communications
Kč 426.00 CZK
Paid
Reimbursement #16454
communications
Page Total:Kč 25,507.00 CZK
Payment processor fees may apply.
Page of 1
Collective balance
Kč 336,933.80 CZK
Current Fiscal Host
Extinction Rebellion Czech Republic - Rebelie proti vyhynutí, z.s.
Tags
Expense policies
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.