Open Collective
Open Collective

Receipt #15935 to Fridays For Future Antwerpen

Valentijns actie => drankjes (bierflesjes etc.)

Reimbursement #15935
food & beverage

Submitted by Maria Morgaine MüllerApproved by Tom Seerden

Apr 16, 2020

Attached receipts
No description providedDate: April 16, 2020
€52.00 EUR

Total amount €52.00 EUR

Additional Information

By Maria Morgaine Mülleron
Expense created
By Tom Seerdenon
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €52.00
Payment Processor Fee: €0.00
Net Amount for Fridays For Future Antwerpen: €52.00

Collective balance
€302.21 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.

Collective balance

€302.21 EUR

Fiscal Host:

All For Climate

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