Receipt #222783 to Healthy Food Healthy Planet
Reimbursement of expenses related to the trip of Anna Spurek and Daria Janowicz (2 people): airfare, train tickets, meals, and accommodation for 1 night (22/23.09).
Paid
Reimbursement #222783
Submitted by Anna Spurek•Approved by Claudia
Oct 2, 2024
Attached receipts
Airplane Ryanair Turin Krakow Anna Spurek
€138.96 EUR
zł 597.83 PLN
Total amount €138.96 EUR
Additional Information
Paid to
Anna Spurek@anna-spurek
payout method
Bank account
Details
********By Anna Spurek
on Expense created
By Claudia
on Expense approved
By Saoirse
on Expense scheduled for payment
By Saoirse
on Expense processing
By Saoirse
on Expense paid
Expense Amount: €138.96
Payment Processor Fee: €0.00
Net Amount for Healthy Food Healthy Planet: €138.96
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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Submit an expense and provide your payment information.
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When will I get paid?
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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)