Receipt #295413 to Healthy Food Healthy Planet
Expenses incurred by Fabio Ciconte for participation in the HFHP Annual Meeting from March 16–19, 2026
Processing
Reimbursement #295413
Apr 30, 2026
Expense Details
Attached receipts
One-way flight ticket for Fabio Ciconte’s annual meeting, Rome to Bonn
€212.99 EUR
Return flight for Fabio Ciconte from the annual meeting: Düsseldorf to Turin (via Munich)
€320.03 EUR
Taxi receipt for travel from home to FCO Airport (Rome) – Fabio Ciconte.
€51.50 EUR
Three expense receipts for Fabio Ciconte: 1. Meal expenses dated (15 03 2026) 2.Train ticket from Cologne Bonn Airport to the annual meeting venue (15 03 2026) 3.Train ticket from the annual meeting venue to Düsseldorf (19 03 2026)
€77.30 EUR
Taxi receipt – Travel from the train station to Düsseldorf Airport
€36.00 EUR
Total amount
€697.82 EUR
Additional Information
payout method
Bank account
Details
********By Sara Falcone
on Expense created
By Diana Ugalde
on Expense approved
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
Collective balance
€12,911.88 EUR
Current Fiscal Host
The Social Change Nest (EU)
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
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
€12,214.06 EURFiscal Host:
The Social Change Nest (EU)