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Invoice #138559 to Futuro Vegetal - Gastos Funcionamiento

Gastos Abril

Paid
Invoice #138559

Submitted by AlpaApproved by Gato con Botas

May 11, 2023

Invoice items
Gasto materiales servei estació
Date: May 11, 2023
€642.90 EUR

Gasto comida Bio Molsa
Date: May 11, 2023
€52.89 EUR

Gasto cargador fnac
Date: May 11, 2023
€21.90 EUR

Gasto comida Vegan Burger
Date: May 11, 2023
€30.80 EUR

Gasto comida Nabucco Obrador
Date: May 11, 2023
€22.50 EUR

Gasto comida condis
Date: May 11, 2023
€21.35 EUR

Gasto comida bar clipper
Date: May 11, 2023
€40.75 EUR

Gasto comida obrador
Date: May 11, 2023
€18.90 EUR

Gasto comida Condis
Date: May 11, 2023
€23.30 EUR

Gasto comida bon preu
Date: May 11, 2023
€19.74 EUR

Gastos comida condis
Date: May 11, 2023
€14.74 EUR

Gastos comida molsa
Date: May 11, 2023
€9.25 EUR

Gastos comida Rabipelao Gracia
Date: May 11, 2023
€29.40 EUR

Gastos comida Quinoa Gracia
Date: May 11, 2023
€57.80 EUR

Total amount €1,006.22 EUR

Additional Information

Paid to

Alpa@alpa

payout method

Bank account
Details  
********

By Alpaon
Expense created
By Gato con Botason
Expense approved
By Leen Schelfhouton
Expense paid
Expense Amount: €1,006.22
Payment Processor Fee: €0.00
Net Amount for Futuro Vegetal - Gastos Funcionamiento: €1,006.22

Collective balance
€12,159.88 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.

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

€12,159.88 EUR

Fiscal Host:

All For Climate