Receipt #85795 to Grondement des cimes
Grondements des Cimes : Matériel et logistique
Paid
Reimbursement #85795
Jul 8, 2022
Attached receipts
matos cuisine
€29.00 EUR
Matos cuisine
€57.00 EUR
matériel toilette sèche 1
€26.97 EUR
matériel toilette sèche 2
€90.30 EUR
matériel toilette sèche 3
€35.12 EUR
hygiène toilette sèche 1
€9.89 EUR
hygiène toilette sèche 2
€2.70 EUR
Essence pour préparation
€86.77 EUR
facture bus manif : participation de 450€ sur 600€
€450.00 EUR
essence pour acheminement équipement campement : participation de 62.25€ sur 75.24€
€62.25 EUR
facture impression com GDC : participation de 300€ sur 1090.80€
€300.00 EUR
Total amount €1,150.00 EUR
Additional Information
Paid to
Blaise@blaise
payout method
Other
Details
********
By mimason
Expense created
By hemulion
Expense approved
By Blaiseon
Expense unapproved
By Blaiseon
Expense updated
By Blaiseon
Expense updated
By Blaiseon
Expense updated
By Blaiseon
Expense updated
By Blaiseon
Expense approved
By Leen Schelfhouton
Expense marked as incomplete
By Blaiseon
Expense updated
By Blaiseon
Expense approved
By Dongleon
Expense paid
Expense Amount: €1,150.00
Payment Processor Fee: €0.00
Net Amount for Grondement des cimes: €1,150.00
Event 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.
Event balance
€0.00 EURFiscal Host:
All For Climate