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Invoice #114020 to Extinction Rebellion COP Network

XR Mar del Plata Oceanazo Action Grant

Canceled
Invoice #114020

Submitted by Juan BelloApproved by Suzanne

Dec 16, 2022

Invoice items
XR Mar del Plata Oceanazo Action Grant
Date: December 16, 2022
€188.00 EUR

Total amount €188.00 EUR

Additional Information

payout method

Bank account
Details  
********

By Juan Belloon
Expense created
By Suzanneon
Expense approved

Collective balance
€0.00 EUR
Expense policies
 We are working on the policy for this fundraiser, however rest assured this money will go towards global activism mobilization needs for COP and will be efficiently spent to maximize impact and influence towards goals and demands of XR groups around the world.

We also only pay expenses that have a valid receipt or invoice.

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

€0.00 EUR