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Receipt #149052 to ISSABC

Ubers and groceries

Incomplete
Reimbursement #149052

Submitted by Lea VodjerekApproved by Alexandros Vezyrakis

Jul 10, 2023

Attached receipts
Uber June 25th
Date: June 25, 2023
€10.65 EUR

Uber June 23rd
Date: June 23, 2023
€10.63 EUR

Uber June 24th
Date: June 24, 2023
€25.53 EUR

Supermarket 1
Date: June 19, 2023
€8.71 EUR

Supermarket 2
Date: June 18, 2023
€40.02 EUR

Uber June 22nd
Date: June 22, 2023
€8.08 EUR

Ubers June 21st
Date: June 21, 2023
€9.05 EUR

Uber June 20th
Date: June 20, 2023
€7.95 EUR

Supermarket 3
Date: June 23, 2023
€4.79 EUR

Total amount €125.41 EUR

Additional Information

Collective

ISSABC@issabc
Balance:
€1,748.60 EUR

payout method

Bank account
Details  
********

By Lea Vodjerekon
Expense created
By Alexandros Vezyrakison
Expense approved
By Leen Schelfhouton
Expense marked as incomplete

Collective balance
€1,748.60 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

€1,748.60 EUR

Fiscal Host:

All For Climate