Receipt #222547 to Healthy Food Healthy Planet
'Logistics HFHP Annual Forum Fabian Richter
Paid
Reimbursement #222547
Submitted by Fabian Richter (EU FPC)•Approved by Claudia
Oct 1, 2024
Attached receipts
Train ticket from Brussels to Torino
€123.00 EUR
Ryanair ticket from Torino to Brussels (The upgrade was for an extra bag which is weirdly stated as "included" in the invoice)
€162.48 EUR
Shuttle airport Charleroi to Brussels
€19.95 EUR
Metro ticket Brussels
€2.70 EUR
Metro tickets Paris (bought for Madeleine Coste, Irina Popescu, Jonathan Sander, and Fabian Richter)
€8.60 EUR
Vegan lunch during travel, stopover in Paris
€20.50 EUR
Shuttle Torino city to Torino airport by Arriva Italia (the bus driver was not able to provide a ticket/proof for payment. I am therefore including bank transaction as PDF)
€7.50 EUR
Total amount €344.73 EUR
Additional Information
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
Reimbursement of travels to the event and back up to 400 EUR per person. That can also include hotel expenses if people want/need to stay an extra night.
If the amount the spent is above the 400EUR they will claim a reimbursement of 400 and upload the invoices.
If it is less, they will be reimbursed the exact amount also against invoices.
In some cases, for the people who gave workshops during the Forum, they can claim an extra 500 EUR for the time spent working on the inputs.
FAQ
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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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
€41,134.03 EURFiscal Host:
The Social Change Nest (EU)