Receipt #54948 to COP26 Fundraiser
Flights, lodging and Train
Paid
Reimbursement #54948
Nov 8, 2021
Attached receipts
Airbnb Glasgow 1 week for 2 people
€702.51 EUR
Flight Tunisia to London return
€428.23 EUR
Train off peak return London to Glasgow
€181.12 EUR
Flights Brazil to Edinburgh return
€1,286.33 EUR
Total amount €2,598.19
Additional Information
Paid to
Patrick_B@patrick_b
payout method
Other
Details
********
By Patrick_Bon
Expense created
By Patrick_Bon
Expense approved
By Leen Schelfhouton
Expense paid
€2,598.19
Project balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
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.
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.
Project balance
€113.40 EURFiscal Host:
All For Climate