Open Collective
Open Collective

Invoice #117428 to Extinction Rebellion COP Network

COP15 Actions

Invoice #117428

Submitted by Amanda MbaloApproved by Catsu

Jan 6, 2023

Invoice items
COP15 Adversity Action
Date: December 10, 2022
€250.00 EUR

Total amount €250.00 EUR

Additional Information

payout method

Bank account

By Amanda Mbaloon
Expense created
By Catsuon
Expense approved
By Leen Schelfhouton
Expense marked as incomplete
By Amanda Mbaloon
Expense updated
By Catsuon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €250.00
Payment Processor Fee (paid by Extinction Rebellion COP Network): €9.68
Net Amount for Extinction Rebellion COP Network: €259.68

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.


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