Open Collective
Open Collective

Receipt #56030 to COP26 Fundraiser

Travel expenses: flights, lodging, testing, etc

Reimbursement #56030

Submitted by Patrick_BApproved by Patrick_B

Nov 20, 2021

Attached receipts
Glasgow International Airport Antigen teast
Date: November 11, 2021

€65.55 EUR

Human Hotel fee Abderraouf
Date: October 30, 2021

€56.69 EUR

Faithful cell phone sim and bundle
Date: November 4, 2021

€17.88 EUR

Faithful flight Abuja to Owerri (to return sooner than planned)
Date: November 19, 2021

€107.16 EUR

Ryanair flight change 1 (Kambere)
Date: October 30, 2021

€35.70 EUR

Ryanair flight change 2 (Kambere)
Date: November 3, 2021

€35.70 EUR

Ryanair flight change 3 (Kambere)
Date: November 7, 2021

€49.20 EUR

Pauline flight to Scotland from Kenya
Date: November 3, 2021

€640.00 EUR

Wahyudi sim and bundle
Date: November 6, 2021

€17.88 EUR

Wahyudi flight home Jakarta to Makassar
Date: November 19, 2021

€67.47 EUR

Total amount €1,093.23

Additional Information


COP26 Fundraiser@cop26-fundraiser
€113.40 EUR

payout method


By Patrick_Bon
Expense created
By Patrick_Bon
Expense approved
By Leen Schelfhouton
Expense paid

Project balance
€113.40 EUR

Fiscal Host
All For Climate

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.


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 EUR

Fiscal Host:

All For Climate